| 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. |
| 0403095WL009922 | AS-03-095-012-005/256 | 4 | NAJIRAN NECHA | 0403095012/IF/IAY/1527961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3120981 | 7916 | 0403095000NRG23031020220085939 | Rejected | No Such Account | 10/10/2022 | AS0403095_031022FTO_106478 | 85939 |
| 0403095WL0022261 | AS-03-095-012-005/256 | 4 | NAJIRAN NECHA | 0403095012/IF/IAY/1527961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3120981 | 7916 | 0403095000NRG23211220220146241 | Rejected | No Such Account | 20/01/2023 | AS0403095_211222FTO_149875 | 146241 |
| 0403095WL0029791 | AS-03-095-012-005/256 | 4 | NAJIRAN NECHA | 0403095012/IF/IAY/1527961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3120981 | 7916 | 0403095000NRG23090220230193400 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193400 |
| 0403095WL0030269 | AS-03-095-012-005/256 | 4 | NAJIRAN NECHA | 0403095012/IF/IAY/1527961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3120981 | 7916 | 0403095000NRG23270220230196485 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196485 |
| 0403095WL0034893 | AS-03-095-012-005/256 | 4 | NAJIRAN NECHA | 0403095012/IF/IAY/1527961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3120981 | 7916 | 0403095000NRG23170520230231468 | Processed | | 20/01/2024 | AS0403095_291123FTO_199595 | 231468 |