| 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. |
| 0409001WL020214 | AS-09-001-007-007/25 | 1 | Sanjay Hajuwari | 0409001007/IF/IAY/1174383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2504403 | 9560 | 0409001000NRG23200820220355178 | Rejected | No Such Account | 23/09/2022 | AS0409001_200822FTO_82134 | 355178 |
| 0409001WL0027675 | AS-09-001-007-007/25 | 1 | Sanjay Hajuwari | 0409001007/IF/IAY/1174383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2504403 | 9560 | 0409001000NRG23280920220432370 | Processed | | 21/10/2022 | AS0409001_171022FTO_110246 | 432370 |