| 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. |
| 3303002WL023143 | CH-03-002-044-001/197 | 1 | GIRDHARI RAM | 3303002044/IF/IAY/1080351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2454416 | 9254 | 3303002000NRG24130620231014547 | Rejected | Account closed | 15/07/2023 | CH3303002_130623APB_FTO_161363 | 1014547 |
| 3303002WL0040005 | CH-03-002-044-001/197 | 1 | GIRDHARI RAM | 3303002044/IF/IAY/1080351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. CH2454416 | 9254 | 3303002000NRG24280720231465924 | Processed | | 02/09/2023 | CH3303002_280723FTO_228480 | 1465924 |