| 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. |
| 0409003WL023720 | AS-09-003-009-010/2931 | 3 | Rina Munda | 0409003009/IF/IAY/1160842 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2632407 | 11319 | 0409003000NRG23100920220388770 | Rejected | No Such Account | 26/09/2022 | AS0409003_110922FTO_92338 | 388770 |
| 0409003WL0030563 | AS-09-003-009-010/2931 | 3 | Rina Munda | 0409003009/IF/IAY/1160842 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2632407 | 11319 | 0409003000NRG23201020220457191 | Processed | | 01/11/2022 | AS0409003_231022FTO_113232 | 457191 |