| 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. |
| 0421007WL023510 | AS-21-007-005-013/38 | 1 | JAYMATI BHAR | 0421007005/IF/IAY/1212335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2851634 | 38123 | 0421007000NRG23111220220196219 | Rejected | No Such Account | 16/01/2023 | AS0421007_111222FTO_142393 | 196219 |
| 0421007WL0029476 | AS-21-007-005-013/38 | 1 | JAYMATI BHAR | 0421007005/IF/IAY/1212335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2851634 | 38123 | 0421007000NRG23310520230260360 | Processed | | 24/11/2023 | AS0421007_280923FTO_159211 | 260360 |