| 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. |
| 0401010WL032543 | AS-01-010-001-005/2271 | 3 | PARBATI BEWA | 0401010001/IF/IAY/1009861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1910994 | 3575 | 0401010000NRG23280820220281262 | Rejected | No Such Account | 26/09/2022 | AS0401010_290822FTO_85832 | 281262 |
| 0401010WL0055061 | AS-01-010-001-005/2271 | 3 | PARBATI BEWA | 0401010001/IF/IAY/1009861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1910994 | 3575 | 0401010000NRG23030620230589578 | Yet to be process | | | | 589578 |