| 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. |
| 0403095WL018343 | AS-03-095-012-002/384 | 3 | Surjha Bhanu | 0403095012/IF/IAY/1520837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2853424 | 14078 | 0403095000NRG23261120220123844 | Rejected | No Such Account | 02/12/2022 | AS0403095_261122FTO_134268 | 123844 |
| 0403095WL0030096 | AS-03-095-012-002/384 | 3 | Surjha Bhanu | 0403095012/IF/IAY/1520837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2853424 | 14078 | 0403095000NRG23190220230195664 | Rejected | No Such Account | 27/02/2023 | AS0403095_190223FTO_179631 | 195664 |
| 0403095WL0030564 | AS-03-095-012-002/384 | 3 | Surjha Bhanu | 0403095012/IF/IAY/1520837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2853424 | 14078 | 0403095000NRG23070320230197677 | Yet to be process | | | | 197677 |