| 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. |
| 0409003WL053535 | AS-09-003-009-004/90 | 1 | NAR Bdr. CHETRY | 0409003009/IF/IAY/1690652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2362908 | 22428 | 0409003000NRG23160320230699126 | Rejected | Unclaimed/DEAF accounts | 27/03/2023 | AS0409003_170323FTO_186337 | 699126 |
| 0409003WL0059290 | AS-09-003-009-004/90 | 1 | NAR Bdr. CHETRY | 0409003009/IF/IAY/1690652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2362908 | 22428 | 0409003000NRG23060420230757050 | Processed | | 10/05/2023 | AS0409003_060423FTO_4643 | 757050 |