| 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. |
| 2430009025WL047791 | OR-30-009-017-002/301462 | 1 | SUBARNA BHATRA | 2430009025/IF/IAY/3182060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154413047 | 18076 | 2430009025NRG24181020230724739 | Rejected | No Such Account | 10/11/2023 | OR2430009025_181023FTO_657188 | 724739 |
| 2430009WL0061367 | OR-30-009-017-002/301462 | 1 | SUBARNA BHATRA | 2430009025/IF/IAY/3182060 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154413047 | 18076 | 2430009025NRG24301120230835758 | Yet to be process | | | | 835758 |