| 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. |
| 0420004WL000982 | AS-20-004-001-076/40 | 3 | MUNJU KURMI | 0420004001/IF/IAY/1209846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2998568 | 373 | 0420004000NRG23010820220008144 | Rejected | No Such Account | 12/08/2022 | AS0420004_010822FTO_71914 | 8144 |
| 0420004WL0001768 | AS-20-004-001-076/40 | 3 | MUNJU KURMI | 0420004001/IF/IAY/1209846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2998568 | 373 | 0420004000NRG23260820220010261 | Rejected | No Such Account | 26/09/2022 | AS0420004_310822FTO_86787 | 10261 |
| 0420004WL0002877 | AS-20-004-001-076/40 | 3 | MUNJU KURMI | 0420004001/IF/IAY/1209846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2998568 | 373 | 0420004000NRG23011020220013874 | Processed | | 08/10/2022 | AS0420004_011022FTO_106013 | 13874 |