| 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. |
| 0405001WL003695 | AS-05-001-007-003/3716 | 2 | SHAHAR BHANU | 0405001007/IF/IAY/967266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1956744 | 3321 | 0405001000NRG23260420220073982 | Rejected | No Such Account | 17/05/2022 | AS0405001_260422FTO_13580 | 73982 |
| 0405001WL0019536 | AS-05-001-007-003/3716 | 2 | SHAHAR BHANU | 0405001007/IF/IAY/967266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1956744 | 3321 | 0405001000NRG23020720220248792 | Processed | | 25/07/2022 | AS0405001_170722FTO_64628 | 248792 |