| 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. |
| 0403095WL033397 | AS-03-095-001-003/357 | 1 | HACHANA BHANU | 0403095001/IF/IAY/1682200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3195226 | 33996 | 0403095000NRG23300320230216645 | Rejected | No Such Account | 04/05/2023 | AS0403095_310323FTO_202085 | 216645 |
| 0403095WL0034864 | AS-03-095-001-003/357 | 1 | HACHANA BHANU | 0403095001/IF/IAY/1682200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3195226 | 33996 | 0403095000NRG23140520230231072 | Rejected | No Such Account | 18/05/2023 | AS0403095_140523FTO_25894 | 231072 |
| 0403095WL0034929 | AS-03-095-001-003/357 | 1 | HACHANA BHANU | 0403095001/IF/IAY/1682200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3195226 | 33996 | 0403095000NRG23240520230232036 | Processed | | 20/01/2024 | AS0403095_201123FTO_194715 | 232036 |