| 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. |
| 0409003WL044046 | AS-09-003-018-005/1058 | 1 | RAMPRAKASH | 0409003018/IF/IAY/1486312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2350022 | 17809 | 0409003000NRG23161220220603052 | Rejected | No Such Account | 20/01/2023 | AS0409003_161222FTO_146961 | 603052 |
| 0409003WL0059357 | AS-09-003-018-005/1058 | 1 | RAMPRAKASH | 0409003018/IF/IAY/1486312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2350022 | 17809 | 0409003000NRG23100520230757429 | Processed | | 07/09/2023 | AS0409003_020923FTO_144190 | 757429 |