| 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. |
| 0416003WL014579 | AS-16-003-003-001/232 | 2 | Sri Ghanashyam Baouri | 0416003003/IF/IAY/1266250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2530784 | 7069 | 0416003000NRG23171020220168548 | Rejected | No Such Account | 27/10/2022 | AS0416003_171022FTO_110328 | 168548 |
| 0416003WL0027401 | AS-16-003-003-001/232 | 2 | Sri Ghanashyam Baouri | 0416003003/IF/IAY/1266250 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2530784 | 7069 | 0416003000NRG23040220230283661 | Processed | | 17/02/2023 | AS0416003_070223FTO_177565 | 283661 |