| 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. |
| 2430004013WL049352 | OR-30-004-013-003/3306367434 | 1 | RAJO BHATRA | 2430004013/IF/IAY/2963488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154319748 | 19428 | 2430004013NRG24211020230736299 | Rejected | Account closed | 10/11/2023 | OR2430004013_211023FTO_675177 | 736299 |
| 2430004WL0063092 | OR-30-004-013-003/3306367434 | 1 | RAJO BHATRA | 2430004013/IF/IAY/2963488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154319748 | 19428 | 2430004013NRG24051220230860188 | Yet to be process | | | | 860188 |