| 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. |
| 0416002WL030468 | AS-16-002-006-001/67-B | 3 | DIPALI KAIRI | 0416002006/IF/IAY/1157673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2479057 | 10199 | 0416002000NRG23250320230320916 | Rejected | No Such Account | 31/03/2023 | AS0416002_260323FTO_192420 | 320916 |
| 0416002WL0034605 | AS-16-002-006-001/67-B | 3 | DIPALI KAIRI | 0416002006/IF/IAY/1157673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2479057 | 10199 | 0416002000NRG23150520230382448 | Yet to be process | | | | 382448 |