| 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. |
| 2430009018WL027943 | OR-30-009-018-005/511 | 1 | SONU BHATRA | 2430009018/IF/IAY/2848612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029211 | 13485 | 2430009018NRG24100920230627721 | Rejected | No Such Account | 10/11/2023 | OR2430009018_100923FTO_510935 | 627721 |
| 2430009WL0057053 | OR-30-009-018-005/511 | 1 | SONU BHATRA | 2430009018/IF/IAY/2848612 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154029211 | 13485 | 2430009018NRG24171120230787404 | Processed | | 01/01/2024 | OR2430009018_191123FTO_784120 | 787404 |