| 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. |
| 0403008WL011926 | AS-03-008-003-010/83 | 5 | Chandra Bhanu | 0403008003/IF/IAY/1352856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2956628 | 7829 | 0403008000NRG23291020220095800 | Rejected | No Such Account | 11/11/2022 | AS0403008_291022FTO_117079 | 95800 |
| 0403008WL0034820 | AS-03-008-003-010/83 | 5 | Chandra Bhanu | 0403008003/IF/IAY/1352856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2956628 | 7829 | 0403008000NRG23060520230230520 | Rejected | No Such Account | 15/05/2023 | AS0403008_080523FTO_20102 | 230520 |
| 0403008WL0034902 | AS-03-008-003-010/83 | 5 | Chandra Bhanu | 0403008003/IF/IAY/1352856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2956628 | 7829 | 0403008000NRG23170520230231712 | Processed | | 17/06/2023 | AS0403008_130623FTO_63985 | 231712 |