| 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. |
| 0421007WL002526 | AS-21-007-002-001/105 | 1 | SUDAMA BHUYAR | 0421007002/IF/IAY/1039971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1453098 | 3490 | 0421007000NRG23020620220026042 | Rejected | No Such Account | 09/06/2022 | AS0421007_020622FTO_40847 | 26042 |
| 0421007WL0029361 | AS-21-007-002-001/105 | 1 | SUDAMA BHUYAR | 0421007002/IF/IAY/1039971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1453098 | 3490 | 0421007000NRG23050420230259706 | Yet to be process | | | | 259706 |