| 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. |
| 2430001005WL026454 | OR-30-001-005-005/179417 | 1 | CHANDRA SEKHAR BHATRA | 2430001005/IF/IAY/3000412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154408054 | 8656 | 2430001005NRG24080920230623377 | Rejected | Account closed | 13/11/2023 | OR2430001005_090923FTO_509217 | 623377 |
| 2430001WL0060471 | OR-30-001-005-005/179417 | 1 | CHANDRA SEKHAR BHATRA | 2430001005/IF/IAY/3000412 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154408054 | 8656 | 2430001005NRG24281120230824226 | Yet to be process | | | | 824226 |