| 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. |
| 2430009025WL026506 | OR-30-009-017-002/301405 | 1 | DINABANDHU BHATRA | 2430009025/IF/IAY/2983812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369784 | 13913 | 2430009025NRG24080920230623620 | Rejected | Account closed | 10/11/2023 | OR2430009025_090923FTO_508586 | 623620 |
| 2430009WL0061367 | OR-30-009-017-002/301405 | 1 | DINABANDHU BHATRA | 2430009025/IF/IAY/2983812 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154369784 | 13913 | 2430009025NRG24301120230835755 | Yet to be process | | | | 835755 |