| 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. |
| 2430009020WL067813 | OR-30-009-011-007/301536 | 2 | DASAMI BHATRA | 2430009020/IF/IAY/2860977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154070400 | 25674 | 2430009020NRG24191220230923845 | Rejected | No Such Account | 12/03/2024 | OR2430009020_191223FTO_910250 | 923845 |
| 2430009WL0079763 | OR-30-009-011-007/301536 | 2 | DASAMI BHATRA | 2430009020/IF/IAY/2860977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154070400 | 25674 | 2430009020NRG24150320241106261 | Processed | | 12/04/2024 | OR2430009020_300324FTO_1121366 | 1106261 |