| 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. |
| 2405007WL015934 | OR-05-007-008-011/33254 | 1 | UPENDRA BEHERA | 2405007008/IF/IAY/2307431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1413071 | 4764 | 2405007000NRG22170620210175463 | Rejected | No Such Account | 29/06/2021 | OR2405007_170621FTO_563896 | 175463 |
| 2405007WL020477 | OR-05-007-008-011/33254 | 1 | UPENDRA BEHERA | 2405007008/IF/IAY/2307431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1413071 | 4764 | 2405007000NRG22160720210221512 | Rejected | No Such Account | 13/06/2022 | OR2405007_070622FTO_198440 | 221512 |
| 2405007WL0070059 | OR-05-007-008-011/33254 | 1 | UPENDRA BEHERA | 2405007008/IF/IAY/2307431 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1413071 | 4764 | 2405007000NRG22240620220586633 | Rejected | No Such Account | 12/03/2024 | OR2405007_211223FTO_917961 | 586633 |