| 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. |
| 2430009025WL026473 | OR-30-009-017-006/5159 | 2 | RADHA BHATRA | 2430009025/IF/IAY/3013486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154424892 | 14255 | 2430009025NRG24080920230623415 | Rejected | Account closed | 10/11/2023 | OR2430009025_090923FTO_508586 | 623415 |
| 2430009WL0061367 | OR-30-009-017-006/5159 | 2 | RADHA BHATRA | 2430009025/IF/IAY/3013486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154424892 | 14255 | 2430009025NRG24301120230835738 | Yet to be process | | | | 835738 |