| 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. |
| 0403007WL019178 | AS-03-007-010-005/15 | 3 | Kanika Nath | 0403007010/IF/IAY/1547066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3008317 | 7356 | 0403007000NRG23301120220128063 | Rejected | No Such Account | 16/01/2023 | AS0403007_301122FTO_135926 | 128063 |
| 0403007WL0028438 | AS-03-007-010-005/15 | 3 | Kanika Nath | 0403007010/IF/IAY/1547066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3008317 | 7356 | 0403007000NRG23260120230184175 | Processed | | 06/02/2023 | AS0403007_270123FTO_172411 | 184175 |