| 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. |
| 0416003WL024434 | AS-16-003-004-003/267 | 1 | Sri Haru Urang | 0416003004/IF/IAY/1106490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2368682 | 13503 | 0416003000NRG23040120230250533 | Rejected | No Such Account | 20/01/2023 | AS0416003_050123FTO_161046 | 250533 |
| 0416003WL0034426 | AS-16-003-004-003/267 | 1 | Sri Haru Urang | 0416003004/IF/IAY/1106490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2368682 | 13503 | 0416003000NRG23270420230381400 | Rejected | No Such Account | 15/05/2023 | AS0416003_270423FTO_13001 | 381400 |
| 0416003WL0034616 | AS-16-003-004-003/267 | 1 | Sri Haru Urang | 0416003004/IF/IAY/1106490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2368682 | 13503 | 0416003000NRG23160520230382493 | Rejected | No Such Account | 22/05/2023 | AS0416003_160523FTO_28363 | 382493 |
| 0416003WL0034710 | AS-16-003-004-003/267 | 1 | Sri Haru Urang | 0416003004/IF/IAY/1106490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2368682 | 13503 | 0416003000NRG23060620230383000 | Processed | | 28/06/2023 | AS0416003_200623FTO_73169 | 383000 |