| 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. |
| 2405019WL022301 | OR-05-019-009-010/17413 | 1 | TAPOI PATRA | 2405019009/IF/IAY/3059224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154530604 | 3473 | 2405019000NRG24220920230256050 | Rejected | No Such Account | 13/11/2023 | OR2405019009_250923FTO_569326 | 256050 |
| 2405019WL0063708 | OR-05-019-009-010/17413 | 1 | TAPOI PATRA | 2405019009/IF/IAY/3059224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154530604 | 3473 | 2405019000NRG24070220240453636 | Yet to be process | | | | 453636 |