| 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. |
| 2405005WL044621 | OR-05-005-003-007/66328 | 1 | NARAYAN BEHERA | 2405005003/IF/IAY/2531995 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153234322 | 16768 | 2405005000NRG24191120230361439 | Rejected | Account closed | 02/01/2024 | OR2405005003_201123FTO_788487 | 361439 |
| 2405005WL0058726 | OR-05-005-003-007/66328 | 1 | NARAYAN BEHERA | 2405005003/IF/IAY/2531995 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153234322 | 16768 | 2405005000NRG24090120240431264 | Yet to be process | | | | 431264 |