| 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. |
| 2414008012WL0066496 | OR-14-008-012-003/7250 | 2 | PAKHUDA PADHAN | 2414008012/IF/IAY/2367846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1077455 | 38279 | 2414008012NRG22300320220763871 | Processed | | 11/05/2022 | OR2414008012_300322APB_FTO_2230360 | 763871 |
| 2414008012WL0066496 | OR-14-008-012-003/7250 | 2 | PAKHUDA PADHAN | 2414008012/IF/IAY/2367846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1077455 | 38279 | 2414008012NRG22Z300320220763881 | Rejected | CMNE002, | 31/03/2022 | OR2414008012_300322APB_FTO_2230406 | 763881 |
| 2414008WL0067938 | OR-14-008-012-003/7250 | 2 | PAKHUDA PADHAN | 2414008012/IF/IAY/2367846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1077455 | 38279 | 2414008012NRG22Z230520220802556 | Rejected | CMNE002, | 12/06/2022 | OR2414008012_120622FTO_221430 | 802556 |
| 2414008WL0068026 | OR-14-008-012-003/7250 | 2 | PAKHUDA PADHAN | 2414008012/IF/IAY/2367846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1077455 | 38279 | 2414008012NRG22Z130720220807399 | Processed | | 18/07/2022 | OR2414008012_170722FTO_365177 | 807399 |