| 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. |
| 2430001010WL026026 | OR-30-001-007-005/6777 | 6 | ASTI BHATRA | 2430001010/IF/IAY/3009091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420890 | 8336 | 2430001010NRG24080920230621421 | Rejected | No Such Account | 10/11/2023 | OR2430001010_080923FTO_505302 | 621421 |
| 2430001WL0055916 | OR-30-001-007-005/6777 | 6 | ASTI BHATRA | 2430001010/IF/IAY/3009091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154420890 | 8336 | 2430001010NRG24141120230778265 | Yet to be process | | | | 778265 |