| 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. |
| 0421007WL025237 | AS-21-007-004-013/41-A | 1 | Manju Kohar | 0421007004/IF/IAY/1186550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2710783 | 39495 | 0421007000NRG23030120230216823 | Rejected | No Such Account | 20/01/2023 | AS0421007_030123FTO_159593 | 216823 |
| 0421007WL0029363 | AS-21-007-004-013/41-A | 1 | Manju Kohar | 0421007004/IF/IAY/1186550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2710783 | 39495 | 0421007000NRG23050420230259723 | Processed | | 13/05/2023 | AS0421007_280423FTO_13513 | 259723 |