| 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. |
| 0402005WL027272 | AS-02-005-006-001/1204 | 1 | Arati Shill | 0402005006/IF/IAY/1543710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2659476 | 2992 | 0402005000NRG23141120220373960 | Rejected | No Such Account | 02/12/2022 | AS0402005_141122FTO_126359 | 373960 |
| 0402005WL0041402 | AS-02-005-006-001/1204 | 1 | Arati Shill | 0402005006/IF/IAY/1543710 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2659476 | 2992 | 0402005000NRG23310320230498951 | Processed | | 03/05/2023 | AS0402005_310323FTO_203610 | 498951 |