| 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. |
| 0416002WL006398 | AS-16-002-004-002/272-A | 1 | DHANESWAR BAURI | 0416002004/IF/IAY/1107846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2375495 | 1463 | 0416002000NRG23260720220108021 | Rejected | No Such Account | 17/08/2022 | AS0416002_260722FTO_68722 | 108021 |
| 0416002WL0012980 | AS-16-002-004-002/272-A | 1 | DHANESWAR BAURI | 0416002004/IF/IAY/1107846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2375495 | 1463 | 0416002000NRG23270920220157103 | Processed | | 01/11/2022 | AS0416002_211022FTO_112565 | 157103 |