| 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. |
| 0409001WL019273 | AS-09-001-012-005/270-A | 1 | Putuli Nath | 0409001012/IF/IAY/1114879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2409214 | 9029 | 0409001000NRG23160820220346543 | Rejected | No Such Account | 23/09/2022 | AS0409001_160822FTO_79729 | 346543 |
| 0409001WL0029444 | AS-09-001-012-005/270-A | 1 | Putuli Nath | 0409001012/IF/IAY/1114879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2409214 | 9029 | 0409001000NRG23111020220448379 | Processed | | 21/10/2022 | AS0409001_171022FTO_110246 | 448379 |