| 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. |
| 0403007WL027606 | AS-03-007-010-007/251 | 2 | Manika Nath | 0403007010/IF/IAY/1613823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3032309 | 11069 | 0403007000NRG23210120230178918 | Rejected | A/c Blocked or Frozen | 27/01/2023 | AS0403007_210123FTO_170270 | 178918 |
| 0403007WL0029583 | AS-03-007-010-007/251 | 2 | Manika Nath | 0403007010/IF/IAY/1613823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3032309 | 11069 | 0403007000NRG23030220230192078 | Processed | | 17/02/2023 | AS0403007_030223FTO_176692 | 192078 |