| 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. |
| 0416003WL025117 | AS-16-003-017-003/416 | 1 | Sunil Kalondi | 0416003017/IF/IAY/1577050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2390179 | 14534 | 0416003000NRG23110120230257863 | Rejected | No Such Account | 20/01/2023 | AS0416003_110123FTO_164831 | 257863 |
| 0416003WL0027154 | AS-16-003-017-003/416 | 1 | Sunil Kalondi | 0416003017/IF/IAY/1577050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2390179 | 14534 | 0416003000NRG23010220230281502 | Processed | | 17/02/2023 | AS0416003_070223FTO_177565 | 281502 |