| 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. |
| 2414008014WL0066095 | OR-14-008-014-001/39916 | 1 | AKSHYA SAHU | 2414008014/IF/IAY/2389249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1062894 | 36811 | 2414008014NRG22240320220752001 | Processed | | 30/03/2022 | OR2414008014_250322FTO_2200556 | 752001 |
| 2414008014WL0066095 | OR-14-008-014-001/39916 | 1 | AKSHYA SAHU | 2414008014/IF/IAY/2389249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1062894 | 36811 | 2414008014NRG22Z240320220752007 | Rejected | CMNE002, | 31/03/2022 | OR2414008014_250322FTO_2200738 | 752007 |
| 2414008WL0067903 | OR-14-008-014-001/39916 | 1 | AKSHYA SAHU | 2414008014/IF/IAY/2389249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1062894 | 36811 | 2414008014NRG22Z110520220801807 | Rejected | CMNE002, | 03/06/2022 | OR2414008014_290522FTO_164180 | 801807 |
| 2414008WL0068031 | OR-14-008-014-001/39916 | 1 | AKSHYA SAHU | 2414008014/IF/IAY/2389249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1062894 | 36811 | 2414008014NRG22Z130720220809015 | Processed | | 18/07/2022 | OR2414008014_170722FTO_365451 | 809015 |