| 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. |
| 2404065012WL113207 | OR-04-065-012-003/165020949 | 1 | BANKESH BEHERA | 2404065012/IF/IAY/2481065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152370275 | 10753 | 2404065012NRG24290920231395988 | Rejected | No Such Account | 13/11/2023 | OR2404065012_290923FTO_583069 | 1395988 |
| 2404065WL0171706 | OR-04-065-012-003/165020949 | 1 | BANKESH BEHERA | 2404065012/IF/IAY/2481065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152370275 | 10753 | 2404065012NRG24171120231713342 | Processed | | 01/01/2024 | OR2404065012_171123FTO_777107 | 1713342 |