| 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. |
| 0402003WL028389 | AS-02-003-002-002/252 | 2 | KIRU NARZARY | 0402003002/IF/IAY/1517329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2592090 | 33980 | 0402003000NRG23181120220386390 | Rejected | No Such Account | 02/12/2022 | AS0402003_181122FTO_129022 | 386390 |
| 0402003WL0036090 | AS-02-003-002-002/252 | 2 | KIRU NARZARY | 0402003002/IF/IAY/1517329 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2592090 | 33980 | 0402003000NRG23230120230456164 | Processed | | 01/02/2023 | AS0402003_230123FTO_170901 | 456164 |