| 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. |
| 0424003WL012585 | AS-24-003-004-005/742 | 2 | Manika Hasda | 0424003004/IF/IAY/1139156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2946240 | 7705 | 0424003000NRG23291020220154620 | Rejected | No Such Account | 11/11/2022 | AS0424003_291022FTO_116056 | 154620 |
| 0424003WL0027497 | AS-24-003-004-005/742 | 2 | Manika Hasda | 0424003004/IF/IAY/1139156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2946240 | 7705 | 0424003000NRG23120520230313077 | Processed | | 17/05/2023 | AS0424003_120523FTO_25003 | 313077 |