| 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. |
| 0403095WL011599 | AS-03-095-001-007/54 | 3 | Sona Bhanu | 0403095001/IF/IAY/892908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1852301 | 9594 | 0403095000NRG23261020220094253 | Rejected | No Such Account | 02/11/2022 | AS0403095_261022FTO_114447 | 94253 |
| 0403095WL0029674 | AS-03-095-001-007/54 | 3 | Sona Bhanu | 0403095001/IF/IAY/892908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1852301 | 9594 | 0403095000NRG23060220230192483 | Rejected | No Such Account | 14/02/2023 | AS0403095_060223FTO_177336 | 192483 |
| 0403095WL0030270 | AS-03-095-001-007/54 | 3 | Sona Bhanu | 0403095001/IF/IAY/892908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1852301 | 9594 | 0403095000NRG23270220230196556 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181240 | 196556 |
| 0403095WL0034883 | AS-03-095-001-007/54 | 3 | Sona Bhanu | 0403095001/IF/IAY/892908 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1852301 | 9594 | 0403095000NRG23170520230231265 | Yet to be process | | | | 231265 |