| 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. |
| 2430009005WL045872 | OR-30-009-005-001/12824 | 5 | KESHAB BHATRA | 2430009005/IF/IAY/3012157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154421395 | 20244 | 2430009005NRG24131020230713927 | Rejected | Account closed | 13/11/2023 | OR2430009005_131023FTO_640439 | 713927 |
| 2430009WL0064721 | OR-30-009-005-001/12824 | 5 | KESHAB BHATRA | 2430009005/IF/IAY/3012157 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154421395 | 20244 | 2430009005NRG24091220230881391 | Yet to be process | | | | 881391 |