| 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. |
| 2407003WL0028103 | OR-07-003-024-005/347790 | 1 | BALARAM DEHURI | 2407003024/IF/IAY/2370851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3319352 | 12449 | 2407003000NRG23190920220551856 | Rejected | No Such Account | 26/09/2022 | OR2407003024_200922FTO_578299 | 551856 |
| 2407003WL0029469 | OR-07-003-024-005/347790 | 1 | BALARAM DEHURI | 2407003024/IF/IAY/2370851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3319352 | 12449 | 2407003000NRG23290920220573595 | Rejected | No Such Account | 13/11/2023 | OR2407003024_071023FTO_611898 | 573595 |
| 2407003WL0057956 | OR-07-003-024-005/347790 | 1 | BALARAM DEHURI | 2407003024/IF/IAY/2370851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR3319352 | 12449 | 2407003000NRG23161120231085167 | Yet to be process | | | | 1085167 |