| 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. |
| 2430004013WL042409 | OR-30-004-013-003/3306367432 | 1 | PULA BHATRA | 2430004013/IF/IAY/2964858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154319912 | 19439 | 2430004013NRG24061020230697844 | Rejected | Account closed | 13/11/2023 | OR2430004013_061023FTO_607742 | 697844 |
| 2430004WL0063092 | OR-30-004-013-003/3306367432 | 1 | PULA BHATRA | 2430004013/IF/IAY/2964858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154319912 | 19439 | 2430004013NRG24051220230860194 | Yet to be process | | | | 860194 |