| 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. |
| 2430009024WL040919 | OR-30-009-018-001/91950 | 2 | UDHAB BHATRA | 2430009024/IF/IAY/2970729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154342637 | 17833 | 2430009024NRG24011020230689072 | Rejected | No Such Account | 13/11/2023 | OR2430009024_041023FTO_598801 | 689072 |
| 2430009WL0057661 | OR-30-009-018-001/91950 | 2 | UDHAB BHATRA | 2430009024/IF/IAY/2970729 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154342637 | 17833 | 2430009024NRG24181120230793311 | Processed | | 29/02/2024 | OR2430009024_291123FTO_823369 | 793311 |