| 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. |
| 0403095WL019223 | AS-03-095-006-003/65 | 2 | CHANDANA ADHIKARI | 0403095006/IF/IAY/1524958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3011769 | 15600 | 0403095000NRG23301120220128250 | Rejected | No Such Account | 16/01/2023 | AS0403095_301122FTO_135947 | 128250 |
| 0403095WL0029676 | AS-03-095-006-003/65 | 2 | CHANDANA ADHIKARI | 0403095006/IF/IAY/1524958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3011769 | 15600 | 0403095000NRG23070220230192605 | Yet to be process | | | | 192605 |