| 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. |
| 2430005004WL036332 | OR-30-005-004-003/27693 | 2 | NANDABATI BHATRA | 2430005004/IF/IAY/2852155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027147 | 9037 | 2430005004NRG24210920230662841 | Rejected | No Such Account | 10/11/2023 | OR2430005004_210923FTO_552452 | 662841 |
| 2430005WL0081442 | OR-30-005-004-003/27693 | 2 | NANDABATI BHATRA | 2430005004/IF/IAY/2852155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154027147 | 9037 | 2430005004NRG24050420241143497 | Yet to be process | | | | 1143497 |