| 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. |
| 0403095WL031154 | AS-03-095-006-003/65 | 2 | CHANDANA ADHIKARI | 0403095006/IF/IAY/1524958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3011769 | 30525 | 0403095000NRG23170320230201057 | Rejected | No Such Account | 27/03/2023 | AS0403095_190323FTO_187571 | 201057 |
| 0403095WL0034894 | AS-03-095-006-003/65 | 2 | CHANDANA ADHIKARI | 0403095006/IF/IAY/1524958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3011769 | 30525 | 0403095000NRG23170520230231545 | Yet to be process | | | | 231545 |