| 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. |
| 2405003WL030647 | OR-05-003-011-005/38402 | 1 | KAMALAKANTA ROUT | 2405003011/IF/IAY/3172108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153338052 | 8466 | 2405003000NRG24091020230292655 | Rejected | No Such Account | 10/11/2023 | OR2405003011_091023FTO_619879 | 292655 |
| 2405003WL0043429 | OR-05-003-011-005/38402 | 1 | KAMALAKANTA ROUT | 2405003011/IF/IAY/3172108 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR153338052 | 8466 | 2405003000NRG24161120230355649 | Processed | | 12/04/2024 | OR2405003011_190324FTO_1104432 | 355649 |