| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2404065012WL157762 | OR-04-065-012-003/165020977-A | 1 | SHANKAR BEHERA | 2404065012/IF/IAY/3197492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154565999 | 16705 | 2404065012NRG24011120231617520 | Rejected | No Such Account | 13/11/2023 | OR2404065012_011123FTO_711671 | 1617520 |
| 2404065WL0171706 | OR-04-065-012-003/165020977-A | 1 | SHANKAR BEHERA | 2404065012/IF/IAY/3197492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154565999 | 16705 | 2404065012NRG24171120231713340 | Processed | | 01/01/2024 | OR2404065012_171123FTO_777107 | 1713340 |