| 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. |
| 2430009011WL053286 | OR-30-009-011-004/302063 | 1 | MANAKADI BHATRA | 2430009011/IF/IAY/2976795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154351994 | 19694 | 2430009011NRG24041120230760283 | Rejected | No Such Account | 13/11/2023 | OR2430009011_041123FTO_727035 | 760283 |
| 2430009WL0059046 | OR-30-009-011-004/302063 | 1 | MANAKADI BHATRA | 2430009011/IF/IAY/2976795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154351994 | 19694 | 2430009011NRG24221120230805695 | Processed | | 01/03/2024 | OR2430009011_131223FTO_882839 | 805695 |