| 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. |
| 0411001WL012431 | AS-11-001-009-011/353 | 1 | GUTIDHAR CHUTIYA | 0411001009/IF/IAY/1103950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2358554 | 8454 | 0411001000NRG23191120220257057 | Rejected | No Such Account | 02/12/2022 | AS0411001_211122FTO_131112 | 257057 |
| 0411001WL0017937 | AS-11-001-009-011/353 | 1 | GUTIDHAR CHUTIYA | 0411001009/IF/IAY/1103950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2358554 | 8454 | 0411001000NRG23130220230329046 | Processed | | 17/02/2023 | AS0411001_130223FTO_178422 | 329046 |