| 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. |
| 0410004WL022525 | AS-10-004-020-010/164 | 3 | PANKAJ SENAPATI | 0410004020/IF/IAY/1259755 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2475582 | 15093 | 0410004000NRG23271120220368007 | Rejected | Account closed | 16/01/2023 | AS0410004_301122FTO_135024 | 368007 |
| 0410004WL0028396 | AS-10-004-020-010/164 | 3 | PANKAJ SENAPATI | 0410004020/IF/IAY/1259755 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2475582 | 15093 | 0410004000NRG23070220230435709 | Rejected | No Such Account | 28/06/2023 | AS0410004_230223FTO_180595 | 435709 |
| 0410004WL0032056 | AS-10-004-020-010/164 | 3 | PANKAJ SENAPATI | 0410004020/IF/IAY/1259755 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2475582 | 15093 | 0410004000NRG23130720230475963 | Yet to be process | | | | 475963 |