| 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. |
| 0423012WL029112 | AS-23-012-003-001/176-D | 1 | RENU BALA DAS | 0423012003/IF/IAY/1684448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2850080 | 18581 | 0423012000NRG23100120230212497 | Rejected | No Such Account | 27/02/2023 | AS0423012_170223FTO_179356 | 212497 |
| 0423012WL0035582 | AS-23-012-003-001/176-D | 1 | RENU BALA DAS | 0423012003/IF/IAY/1684448 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2850080 | 18581 | 0423012000NRG23230520230255253 | Processed | | 01/06/2023 | AS0423012_240523FTO_39053 | 255253 |