| 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. |
| 0421003WL012489 | AS-21-003-001-016/380 | 1 | NIRADA BALA DAS | 0421003001/IF/IAY/1287801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2873462 | 9626 | 0421003000NRG23100920220094749 | Rejected | No Such Account | 26/09/2022 | AS0421003_110922FTO_92311 | 94749 |
| 0421003WL0026064 | AS-21-003-001-016/380 | 1 | NIRADA BALA DAS | 0421003001/IF/IAY/1287801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2873462 | 9626 | 0421003000NRG23180120230224961 | Processed | | 28/02/2023 | AS0421003_220223FTO_180175 | 224961 |