| 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. |
| 2430009020WL069719 | OR-30-009-011-002/302199 | 1 | GANDA BHATRA | 2430009020/IF/IAY/3213487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154350384 | 27061 | 2430009020NRG24271220230959968 | Rejected | No Such Account | 12/03/2024 | OR2430009020_281223FTO_947291 | 959968 |
| 2430009WL0079763 | OR-30-009-011-002/302199 | 1 | GANDA BHATRA | 2430009020/IF/IAY/3213487 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154350384 | 27061 | 2430009020NRG24150320241106215 | Processed | | 13/04/2024 | OR2430009020_300324FTO_1121366 | 1106215 |