| 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. |
| 2430009020WL047957 | OR-30-009-011-006/302274 | 1 | SAGARAM BHATRA | 2430009020/IF/IAY/3013557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154425002 | 19575 | 2430009020NRG24181020230725629 | Rejected | No Such Account | 10/11/2023 | OR2430009020_181023FTO_657417 | 725629 |
| 2430009WL0057218 | OR-30-009-011-006/302274 | 1 | SAGARAM BHATRA | 2430009020/IF/IAY/3013557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154425002 | 19575 | 2430009020NRG24171120230789372 | Processed | | 01/01/2024 | OR2430009020_171123FTO_775226 | 789372 |