| 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. |
| 0416003WL012085 | AS-16-003-020-001/60 | 4 | Smt. Kolpana Sabar | 0416003020/IF/IAY/1143925 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2585143 | 6088 | 0416003000NRG23190920220150669 | Rejected | No Such Account | 26/09/2022 | AS0416003_190922FTO_96590 | 150669 |
| 0416003WL0017921 | AS-16-003-020-001/60 | 4 | Smt. Kolpana Sabar | 0416003020/IF/IAY/1143925 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2585143 | 6088 | 0416003000NRG23111120220193239 | Processed | | 01/12/2022 | AS0416003_171122FTO_128708 | 193239 |