| 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. |
| 2430009004WL025948 | OR-30-009-004-007/30085 | 1 | SUNDARJAN BHATRA | 2430009004/IF/IAY/2938797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154279267 | 13364 | 2430009004NRG24080920230621156 | Rejected | No Such Account | 10/11/2023 | OR2430009004_100923FTO_510809 | 621156 |
| 2430009WL0063448 | OR-30-009-004-007/30085 | 1 | SUNDARJAN BHATRA | 2430009004/IF/IAY/2938797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154279267 | 13364 | 2430009004NRG24051220230864287 | Rejected | No Such Account | 02/03/2024 | OR2430009004_091223FTO_870367 | 864287 |
| 2430009WL0081427 | OR-30-009-004-007/30085 | 1 | SUNDARJAN BHATRA | 2430009004/IF/IAY/2938797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154279267 | 13364 | 2430009004NRG24040420241143415 | Yet to be process | | | | 1143415 |