| 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. |
| 0403095WL025501 | AS-03-095-012-005/342 | 2 | Sona Bhanu | 0403095012/IF/IAY/1527666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3112180 | 21579 | 0403095000NRG23070120230163596 | Rejected | No Such Account | 20/01/2023 | AS0403095_070123FTO_162285 | 163596 |
| 0403095WL0029791 | AS-03-095-012-005/342 | 2 | Sona Bhanu | 0403095012/IF/IAY/1527666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3112180 | 21579 | 0403095000NRG23090220230193395 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193395 |
| 0403095WL0030269 | AS-03-095-012-005/342 | 2 | Sona Bhanu | 0403095012/IF/IAY/1527666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3112180 | 21579 | 0403095000NRG23270220230196491 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196491 |
| 0403095WL0034863 | AS-03-095-012-005/342 | 2 | Sona Bhanu | 0403095012/IF/IAY/1527666 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3112180 | 21579 | 0403095000NRG23140520230230987 | Processed | | 18/05/2023 | AS0403095_140523FTO_25894 | 230987 |