| 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. |
| 2430009025WL027311 | OR-30-009-017-002/301416 | 1 | BIDYADHAR BHATRA | 2430009025/IF/IAY/2984445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154370001 | 13914 | 2430009025NRG24100920230626189 | Rejected | Account closed | 10/11/2023 | OR2430009025_100923FTO_510041 | 626189 |
| 2430009WL0061367 | OR-30-009-017-002/301416 | 1 | BIDYADHAR BHATRA | 2430009025/IF/IAY/2984445 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154370001 | 13914 | 2430009025NRG24301120230835757 | Yet to be process | | | | 835757 |