| 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. |
| 0403008WL026217 | AS-03-008-018-010/198 | 3 | Joshna Bhanu | 0403008018/IF/IAY/1526341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3065374 | 17619 | 0403008000NRG23120120230168661 | Rejected | Account closed | 21/01/2023 | AS0403008_120123FTO_165834 | 168661 |
| 0403008WL0028774 | AS-03-008-018-010/198 | 3 | Joshna Bhanu | 0403008018/IF/IAY/1526341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3065374 | 17619 | 0403008000NRG23270120230185967 | Processed | | 06/02/2023 | AS0403008_270123FTO_173269 | 185967 |