| 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. |
| 2405005WL055280 | OR-05-005-014-007/49484 | 4 | ARUN SENAPATI | 2405005040/IF/IAY/3031027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154492611 | 20588 | 2405005000NRG24261220230415716 | Rejected | No Such Account | 12/03/2024 | OR2405005040_261223FTO_934747 | 415716 |
| 2405005WL0071301 | OR-05-005-014-007/49484 | 4 | ARUN SENAPATI | 2405005040/IF/IAY/3031027 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154492611 | 20588 | 2405005000NRG24270320240491963 | Yet to be process | | | | 491963 |