| 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. |
| 0403095WL000078 | 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 | 14 | 0403095000NRG23160420220001547 | Rejected | No Such Account | 17/05/2022 | AS0403095_160422FTO_8510 | 1547 |
| 0403095WL0002491 | 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 | 14 | 0403095000NRG23210520220035902 | Rejected | No Such Account | 02/06/2022 | AS0403095_250522FTO_36623 | 35902 |
| 0403095WL0003952 | 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 | 14 | 0403095000NRG23130620220050003 | Rejected | No Such Account | 27/06/2022 | AS0403095_130622FTO_47244 | 50003 |
| 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 | 14 | 0403095000NRG23120720220057490 | Rejected | No Such Account | 18/07/2022 | AS0403095_120722FTO_62275 | 57490 |
| 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 | 14 | 0403095000NRG23280720220059827 | Yet to be process | | | | 59827 |