| 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. |
| 2407015032WL075524 | OR-07-015-032-001/7895 | 1 | NirnjanSahu | 2407015032/IF/IAY/2501452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152400614 | 26571 | 2407015032NRG24101020230729559 | Rejected | Account closed | 10/11/2023 | OR2407015032_101023FTO_623765 | 729559 |
| 2407015WL0106522 | OR-07-015-032-001/7895 | 1 | NirnjanSahu | 2407015032/IF/IAY/2501452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR152400614 | 26571 | 2407015032NRG24181120230893714 | Yet to be process | | | | 893714 |