| 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. |
| 2430009018WL045852 | OR-30-009-018-005/2210 | 2 | SUCHITRA SARAKAR | 2430009018/IF/IAY/2935554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154270177 | 18568 | 2430009018NRG24131020230713830 | Rejected | No Such Account | 13/11/2023 | OR2430009018_131023FTO_639004 | 713830 |
| 2430009WL0057052 | OR-30-009-018-005/2210 | 2 | SUCHITRA SARAKAR | 2430009018/IF/IAY/2935554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154270177 | 18568 | 2430009018NRG24171120230787401 | Processed | | 01/01/2024 | OR2430009018_191123FTO_784120 | 787401 |