| 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. |
| 0403095WL020584 | AS-03-095-006-003/672 | 1 | SANDHYA BALA ARJYA | 0403095006/IF/IAY/1529366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3173554 | 16776 | 0403095000NRG23071220220135595 | Rejected | No Such Account | 16/01/2023 | AS0403095_071222FTO_140627 | 135595 |
| 0403095WL0029788 | AS-03-095-006-003/672 | 1 | SANDHYA BALA ARJYA | 0403095006/IF/IAY/1529366 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3173554 | 16776 | 0403095000NRG23090220230193265 | Yet to be process | | | | 193265 |