| 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. |
| 0403093WL028925 | AS-03-093-008-002/308 | 2 | Gandhiram Ray | 0403093008/IF/IAY/1529823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3190581 | 21640 | 0403093000NRG23270120230186878 | Rejected | No Such Account | 07/02/2023 | AS0403093_270123FTO_173115 | 186878 |
| 0403093WL0029974 | AS-03-093-008-002/308 | 2 | Gandhiram Ray | 0403093008/IF/IAY/1529823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3190581 | 21640 | 0403093000NRG23150220230194209 | Processed | | 23/02/2023 | AS0403093_150223FTO_179005 | 194209 |