| 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. |
| 0410002WL027350 | AS-10-002-001-003/114 | 1 | SHUKAMANI KHARIYA | 0410002001/IF/IAY/1148652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2488939 | 16529 | 0410002000NRG23180120230427053 | Rejected | No Such Account | 27/01/2023 | AS0410002_200123FTO_170035 | 427053 |
| 0410002WL0028325 | AS-10-002-001-003/114 | 1 | SHUKAMANI KHARIYA | 0410002001/IF/IAY/1148652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2488939 | 16529 | 0410002000NRG23060220230435449 | Yet to be process | | | | 435449 |