| 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. |
| 2430002021WL031557 | OR-30-002-021-002/34661 | 2 | DAMBARU BHATRA | 2430002021/IF/IAY/2948397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154288302 | 13141 | 2430002021NRG24130920230641222 | Rejected | No Such Account | 10/11/2023 | OR2430002021_130923FTO_523112 | 641222 |
| 2430002WL0059450 | OR-30-002-021-002/34661 | 2 | DAMBARU BHATRA | 2430002021/IF/IAY/2948397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154288302 | 13141 | 2430002021NRG24241120230812097 | Processed | | 29/02/2024 | OR2430002021_081223FTO_868292 | 812097 |