| 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. |
| 0401011WL019004 | AS-01-011-004-003/3175 | 1 | KANCHAN MALA NESSA | 0401011004/IF/IAY/902393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1734703 | 5823 | 0401011000NRG23270620220187836 | Rejected | No Such Account | 11/07/2022 | AS0401011_270622FTO_55609 | 187836 |
| 0401011WL0024921 | AS-01-011-004-003/3175 | 1 | KANCHAN MALA NESSA | 0401011004/IF/IAY/902393 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1734703 | 5823 | 0401011000NRG23220720220220867 | Yet to be process | | | | 220867 |