| 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. |
| 0416004WL023285 | AS-16-004-008-005/295 | 3 | Likhari Nayak | 0416004008/IF/IAY/1254724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2426785 | 21354 | 0416004000NRG23271220220239072 | Rejected | No Such Account | 21/01/2023 | AS0416004_271222FTO_154032 | 239072 |
| 0416004WL0029023 | AS-16-004-008-005/295 | 3 | Likhari Nayak | 0416004008/IF/IAY/1254724 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2426785 | 21354 | 0416004000NRG23180320230296500 | Yet to be process | | | | 296500 |