| 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. |
| 0403095WL003765 | AS-03-095-001-003/317 | 1 | MANJOWARA KHATUN | 0403095001/IF/IAY/907563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1019194 | 3224 | 0403095000NRG23080620220049136 | Rejected | No Such Account | 13/06/2022 | AS0403095_080622FTO_44519 | 49136 |
| 0403095WL0005436 | AS-03-095-001-003/317 | 1 | MANJOWARA KHATUN | 0403095001/IF/IAY/907563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1019194 | 3224 | 0403095000NRG23120720220057485 | Rejected | No Such Account | 18/07/2022 | AS0403095_120722FTO_62275 | 57485 |
| 0403095WL0005893 | AS-03-095-001-003/317 | 1 | MANJOWARA KHATUN | 0403095001/IF/IAY/907563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1019194 | 3224 | 0403095000NRG23280720220059828 | Yet to be process | | | | 59828 |