| 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. |
| 2430009019WL041196 | OR-30-009-006-008/3390532 | 1 | SANTU BHATRA | 2430009019/IF/IAY/2934464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154272857 | 16021 | 2430009019NRG24021020230690903 | Rejected | Account closed | 10/11/2023 | OR2430009019_031023FTO_593821 | 690903 |
| 2430009WL0059368 | OR-30-009-006-008/3390532 | 1 | SANTU BHATRA | 2430009019/IF/IAY/2934464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154272857 | 16021 | 2430009019NRG24241120230810743 | Processed | | 01/03/2024 | OR2430009019_241123FTO_804907 | 810743 |