| 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. |
| 0410002WL008318 | AS-10-002-008-007/216 | 2 | BHANI NARAH | 0410002008/IF/IAY/1114472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2436319 | 6441 | 0410002000NRG23010820220226279 | Rejected | No Such Account | 12/08/2022 | AS0410002_020822FTO_72617 | 226279 |
| 0410002WL0014929 | AS-10-002-008-007/216 | 2 | BHANI NARAH | 0410002008/IF/IAY/1114472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2436319 | 6441 | 0410002000NRG23270920220274889 | Yet to be process | | | | 274889 |