| 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. |
| 0403095WL022183 | AS-03-095-006-007/203 | 1 | DIPALI ARJYA | 0403095006/IF/IAY/1682070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3159517 | 18823 | 0403095000NRG23201220220145386 | Rejected | No Such Account | 21/01/2023 | AS0403095_201222FTO_149140 | 145386 |
| 0403095WL0029788 | AS-03-095-006-007/203 | 1 | DIPALI ARJYA | 0403095006/IF/IAY/1682070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3159517 | 18823 | 0403095000NRG23090220230193281 | Yet to be process | | | | 193281 |