| 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. |
| 2715008WL032117 | RJ-271500205401913700/5151696744 | 1 | चांदा राम | 2715008342/IF/IAY/1976606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135515301 | 16685 | 2715008000NRG23130820220610525 | Rejected | No Such Account | 02/09/2022 | RJ2715008_130822FTO_199616 | 610525 |
| 2715008WL0035252 | RJ-271500205401913700/5151696744 | 1 | चांदा राम | 2715008342/IF/IAY/1976606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135515301 | 16685 | 2715008000NRG23130920220638381 | Rejected | No Such Account | 13/11/2023 | RJ2715008_251023FTO_217733 | 638381 |
| 2715008WL0077574 | RJ-271500205401913700/5151696744 | 1 | चांदा राम | 2715008342/IF/IAY/1976606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. RJ135515301 | 16685 | 2715008000NRG23131220231967762 | Processed | | 03/05/2024 | RJ2715008_290424FTO_22735 | 1967762 |