| 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. |
| 0416004WL010504 | AS-16-004-001-003/196 | 1 | MONUJ KHARIA | 0416004001/IF/IAY/1262151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2494051 | 8502 | 0416004000NRG23030920220138646 | Rejected | No Such Account | 26/09/2022 | AS0416004_030922FTO_88838 | 138646 |
| 0416004WL0013703 | AS-16-004-001-003/196 | 1 | MONUJ KHARIA | 0416004001/IF/IAY/1262151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2494051 | 8502 | 0416004000NRG23011020220162898 | Processed | | 14/10/2022 | AS0416004_011022FTO_105488 | 162898 |