| 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. |
| 0418001001WL000238 | AS-18-001-001-005/1685 | 3 | SAKUNTOLA BHAKTA | 0418001001/IF/IAY/1068059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1432036 | 243 | 0418001001NRG23120420220004207 | Rejected | No Such Account | 12/05/2022 | AS0418001_130422FTO_7068 | 4207 |
| 0418001WL0003376 | AS-18-001-001-005/1685 | 3 | SAKUNTOLA BHAKTA | 0418001001/IF/IAY/1068059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1432036 | 243 | 0418001001NRG23130620220050727 | Rejected | No Such Account | 27/06/2022 | AS0418001_130622FTO_47266 | 50727 |
| 0418001WL0008036 | AS-18-001-001-005/1685 | 3 | SAKUNTOLA BHAKTA | 0418001001/IF/IAY/1068059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1432036 | 243 | 0418001001NRG23200720220077319 | Processed | | 11/08/2022 | AS0418001_220722FTO_67181 | 77319 |