| 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. |
| 0411091WL016422 | AS-11-091-002-008/137 | 1 | PURNA MANKI | 0411091002/IF/IAY/1655348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2555513 | 13399 | 0411091000NRG23040120230311167 | Rejected | No Such Account | 20/01/2023 | AS0411091_050123FTO_161272 | 311167 |
| 0411091WL0018232 | AS-11-091-002-008/137 | 1 | PURNA MANKI | 0411091002/IF/IAY/1655348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2555513 | 13399 | 0411091000NRG23270220230330330 | Processed | | 03/03/2023 | AS0411091_270223FTO_181085 | 330330 |