| 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. |
| 0401011WL020642 | AS-01-011-005-003/1656 | 3 | NUR BHANU BEWA | 0401011005/IF/IAY/880163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1799157 | 5146 | 0401011000NRG23030720220196904 | Rejected | No Such Account | 08/07/2022 | AS0401011_030722FTO_58991 | 196904 |
| 0401011WL0028959 | AS-01-011-005-003/1656 | 3 | NUR BHANU BEWA | 0401011005/IF/IAY/880163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1799157 | 5146 | 0401011000NRG23100820220249245 | Processed | | 24/09/2022 | AS0401011_150922FTO_94647 | 249245 |