| 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. |
| 0421007WL022608 | AS-21-007-009-005/905 | 1 | Manoj kohar | 0421007009/IF/IAY/724989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1313649 | 35749 | 0421007000NRG23021220220188331 | Rejected | No Such Account | 16/01/2023 | AS0421007_021222FTO_137690 | 188331 |
| 0421007WL0029522 | AS-21-007-009-005/905 | 1 | Manoj kohar | 0421007009/IF/IAY/724989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1313649 | 35749 | 0421007000NRG23061120230260487 | Yet to be process | | | | 260487 |