| 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. |
| 3303002WL052465 | CH-03-002-070-001/100087 | 3 | गौरी | 3303002070/IF/IAY/1086992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3416712 | 16268 | 3303002000NRG24270920231555902 | Rejected | No Such Account | 05/10/2023 | CH3303002_270923FTO_280870 | 1555902 |
| 3303002WL0054151 | CH-03-002-070-001/100087 | 3 | गौरी | 3303002070/IF/IAY/1086992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH3416712 | 16268 | 3303002000NRG24091020231567522 | Processed | | 10/11/2023 | CH3303002_091023FTO_292745 | 1567522 |