| 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. |
| 0424003WL015786 | AS-24-003-009-001/184 | 2 | NARAYAN PATOWARY | 0424003009/IF/IAY/1583048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2927807 | 9433 | 0424003000NRG23171120220186159 | Rejected | No Such Account | 02/12/2022 | AS0424003_171122FTO_128310 | 186159 |
| 0424003WL0027614 | AS-24-003-009-001/184 | 2 | NARAYAN PATOWARY | 0424003009/IF/IAY/1583048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2927807 | 9433 | 0424003000NRG23200520230313638 | Processed | | 18/08/2023 | AS0424003_100823FTO_121211 | 313638 |