| 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. |
| 0403095WL019366 | AS-03-095-008-008/144 | 5 | GIRIN CHANDRA ARJYA | 0403095008/IF/IAY/1200946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3180385 | 15934 | 0403095000NRG23301120220129063 | Rejected | No Such Account | 16/01/2023 | AS0403095_301122FTO_136322 | 129063 |
| 0403095WL0034827 | AS-03-095-008-008/144 | 5 | GIRIN CHANDRA ARJYA | 0403095008/IF/IAY/1200946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3180385 | 15934 | 0403095000NRG23080520230230560 | Yet to be process | | | | 230560 |