| 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. |
| 3311008WL021004 | CH-11-008-020-001/807 | 1 | गुंडरु | 3311008020/IF/IAY/1066361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2473577 | 2084 | 3311008000NRG24310520230269637 | Rejected | Account closed | 15/07/2023 | CH3311008_010623APB_FTO_136052 | 269637 |
| 3311008WL0037108 | CH-11-008-020-001/807 | 1 | गुंडरु | 3311008020/IF/IAY/1066361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2473577 | 2084 | 3311008000NRG24290720230443385 | Rejected | No Such Account | 21/09/2023 | CH3311008_250823FTO_249038 | 443385 |
| 3311008WL0048673 | CH-11-008-020-001/807 | 1 | गुंडरु | 3311008020/IF/IAY/1066361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2473577 | 2084 | 3311008000NRG24041020230490059 | Rejected | No Such Account | 13/11/2023 | CH3311008_231023FTO_306422 | 490059 |
| 3311008WL0062569 | CH-11-008-020-001/807 | 1 | गुंडरु | 3311008020/IF/IAY/1066361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2473577 | 2084 | 3311008000NRG24051220230557281 | Rejected | No Such Account | 18/03/2024 | CH3311008_080124FTO_411012 | 557281 |
| 3311008WL0109676 | CH-11-008-020-001/807 | 1 | गुंडरु | 3311008020/IF/IAY/1066361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2473577 | 2084 | 3311008000NRG24200320240949951 | Rejected | Account closed | 16/04/2024 | CH3311008_200324FTO_540485 | 949951 |