| 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. |
| 0416004WL032435 | AS-16-004-013-004/3-A | 2 | ARJUN PHULKONWAR | 0416004013/IF/IAY/1861563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS124525967 | 30192 | 0416004000NRG23290320230350972 | Rejected | No Such Account | 05/04/2023 | AS0416004_290323FTO_197691 | 350972 |
| 0416004WL0034445 | AS-16-004-013-004/3-A | 2 | ARJUN PHULKONWAR | 0416004013/IF/IAY/1861563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS124525967 | 30192 | 0416004000NRG23030520230381508 | Processed | | 13/05/2023 | AS0416004_030523FTO_16048 | 381508 |