| 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. |
| 0413095WL056047 | AS-13-095-004-006/2322 | 1 | Alekh Tanti | 0413095004/IF/IAY/1227654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2059683 | 17091 | 0413095000NRG23170120230861323 | Rejected | No Such Account | 25/01/2023 | AS0413095_170123FTO_167209 | 861323 |
| 0413095WL0059555 | AS-13-095-004-006/2322 | 1 | Alekh Tanti | 0413095004/IF/IAY/1227654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2059683 | 17091 | 0413095000NRG23070220230885021 | Rejected | No Such Account | 13/11/2023 | AS0413095_150923FTO_150188 | 885021 |
| 0413095WL0069927 | AS-13-095-004-006/2322 | 1 | Alekh Tanti | 0413095004/IF/IAY/1227654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2059683 | 17091 | 0413095000NRG23131220230983659 | Yet to be process | | | | 983659 |