| 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. |
| 0402005WL032371 | AS-02-005-007-001/24-B | 2 | Panchu Kandulna | 0402005007/IF/IAY/1543774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2666007 | 3480 | 0402005000NRG23131220220424888 | Rejected | No Such Account | 21/01/2023 | AS0402005_151222FTO_145788 | 424888 |
| 0402005WL0041853 | AS-02-005-007-001/24-B | 2 | Panchu Kandulna | 0402005007/IF/IAY/1543774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2666007 | 3480 | 0402005000NRG23040420230507894 | Processed | | 10/05/2023 | AS0402005_180423FTO_8848 | 507894 |