| 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. |
| 0403095WL011223 | AS-03-095-001-001/133 | 3 | Tara Bhanu | 0403095001/IF/IAY/837646 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1528173 | 8636 | 0403095000NRG23231020220091902 | Rejected | No Such Account | 02/11/2022 | AS0403095_231022FTO_113181 | 91902 |
| 0403095WL0029674 | AS-03-095-001-001/133 | 3 | Tara Bhanu | 0403095001/IF/IAY/837646 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1528173 | 8636 | 0403095000NRG23060220230192480 | Rejected | No Such Account | 14/02/2023 | AS0403095_060223FTO_177336 | 192480 |
| 0403095WL0030116 | AS-03-095-001-001/133 | 3 | Tara Bhanu | 0403095001/IF/IAY/837646 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1528173 | 8636 | 0403095000NRG23200220230195867 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 195867 |
| 0403095WL0034883 | AS-03-095-001-001/133 | 3 | Tara Bhanu | 0403095001/IF/IAY/837646 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1528173 | 8636 | 0403095000NRG23170520230231236 | Processed | | 02/05/2024 | AS0403095_090324FTO_258157 | 231236 |