| 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. |
| 0403095WL005581 | 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 | 4876 | 0403095000NRG23190720220058611 | Rejected | No Such Account | 12/08/2022 | AS0403095_190722FTO_65464 | 58611 |
| 0403095WL0029674 | 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 | 4876 | 0403095000NRG23060220230192477 | Rejected | No Such Account | 14/02/2023 | AS0403095_060223FTO_177336 | 192477 |
| 0403095WL0030116 | 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 | 4876 | 0403095000NRG23200220230195861 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 195861 |
| 0403095WL0034883 | 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 | 4876 | 0403095000NRG23170520230231250 | Yet to be process | | | | 231250 |