| 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. |
| 0411091WL017255 | AS-11-091-002-008/137 | 1 | PURNA MANKI | 0411091002/IF/IAY/1655348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2555513 | 14677 | 0411091000NRG23240120230321797 | Rejected | No Such Account | 02/02/2023 | AS0411091_250123FTO_171690 | 321797 |
| 0411091WL0018232 | AS-11-091-002-008/137 | 1 | PURNA MANKI | 0411091002/IF/IAY/1655348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2555513 | 14677 | 0411091000NRG23270220230330339 | Processed | | 03/03/2023 | AS0411091_270223FTO_181085 | 330339 |