| 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. |
| 3304003WL010212 | CH-04-003-090-002/177 | 2 | उमेश कुमार | 3304003090/IF/IAY/1061957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3133414 | 8238 | 3304003000NRG24080520230349210 | Rejected | No Such Account | 15/05/2023 | CH3304003_080523FTO_78747 | 349210 |
| 3304003WL0023839 | CH-04-003-090-002/177 | 2 | उमेश कुमार | 3304003090/IF/IAY/1061957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3133414 | 8238 | 3304003000NRG24050620230793886 | Processed | | 14/07/2023 | CH3304003_050623FTO_144275 | 793886 |