| 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. |
| 0403092WL026592 | AS-03-092-010-001/961 | 2 | Sai Bhanu | 0403092001/IF/IAY/1675925 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3083928 | 9612 | 0403092000NRG23160120230171450 | Rejected | No Such Account | 25/01/2023 | AS0403092_170123FTO_167587 | 171450 |
| 0403092WL0034823 | AS-03-092-010-001/961 | 2 | Sai Bhanu | 0403092001/IF/IAY/1675925 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3083928 | 9612 | 0403092000NRG23060520230230544 | Rejected | No Such Account | 18/05/2023 | AS0403092_090523FTO_20950 | 230544 |
| 0403092WL0034954 | AS-03-092-010-001/961 | 2 | Sai Bhanu | 0403092001/IF/IAY/1675925 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3083928 | 9612 | 0403092000NRG23110720230232184 | Processed | | 08/08/2023 | AS0403092_130723FTO_95908 | 232184 |