| 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. |
| 2414009012WL0014756 | OR-14-009-012-005/3194 | 1 | SUBAL SAHU | 2414009012/IF/IAY/2253825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1021410 | 8483 | 2414009012NRG23070720220260124 | Processed | | 16/07/2022 | OR2414009012_110722APB_FTO_328445 | 260124 |
| 2414009012WL0014756 | OR-14-009-012-005/3194 | 1 | SUBAL SAHU | 2414009012/IF/IAY/2253825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1021410 | 8483 | 2414009012NRG23Z070720220260135 | Rejected | CMNE002, | 11/07/2022 | OR2414009012_110722APB_FTO_328470 | 260135 |
| 2414009WL0018129 | OR-14-009-012-005/3194 | 1 | SUBAL SAHU | 2414009012/IF/IAY/2253825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1021410 | 8483 | 2414009012NRG23Z040820220323574 | Yet to be process | | | | 323574 |