| 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. |
| 0423014WL025671 | AS-23-014-003-002/512 | 1 | PUSHPA RANI NATH | 0423014003/IF/IAY/1368475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2558474 | 5047 | 0423014000NRG23071220220187555 | Rejected | No Such Account | 27/03/2023 | AS0423014_091222FTO_142097 | 187555 |
| 0423014WL0035562 | AS-23-014-003-002/512 | 1 | PUSHPA RANI NATH | 0423014003/IF/IAY/1368475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2558474 | 5047 | 0423014000NRG23190520230255142 | Rejected | No Such Account | 14/08/2023 | AS0423014_260723FTO_107228 | 255142 |
| 0423014WL0035649 | AS-23-014-003-002/512 | 1 | PUSHPA RANI NATH | 0423014003/IF/IAY/1368475 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2558474 | 5047 | 0423014000NRG23210820230255601 | Rejected | No Such Account | 13/11/2023 | AS0423014_310823FTO_142464 | 255601 |