| 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. |
| 0410011WL019422 | AS-10-011-004-009/78 | 1 | BINACHAN MALLA | 0410011004/IF/IAY/1109025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2385139 | 3873 | 0410011000NRG23041120220325853 | Rejected | No Such Account | 16/01/2023 | AS0410011_041122FTO_120919 | 325853 |
| 0410011WL0028407 | AS-10-011-004-009/78 | 1 | BINACHAN MALLA | 0410011004/IF/IAY/1109025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2385139 | 3873 | 0410011000NRG23080220230435732 | Rejected | No Such Account | 20/02/2023 | AS0410011_110223FTO_178200 | 435732 |
| 0410011WL0031983 | AS-10-011-004-009/78 | 1 | BINACHAN MALLA | 0410011004/IF/IAY/1109025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2385139 | 3873 | 0410011000NRG23120520230475782 | Processed | | 19/05/2023 | AS0410011_150523FTO_26456 | 475782 |