| 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. |
| 0427001WL003699 | AS-27-001-004-032/665 | 2 | Kandra Mundari | 0427001004/IF/IAY/1055339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1544078 | 3544 | 0427001000NRG23090620220114366 | Rejected | Account Description Does not Tally | 16/06/2022 | AS0427001_090622FTO_45500 | 114366 |
| 0427001WL0004376 | AS-27-001-004-032/665 | 2 | Kandra Mundari | 0427001004/IF/IAY/1055339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1544078 | 3544 | 0427001000NRG23230620220121014 | Processed | | 12/07/2022 | AS0427001_300622FTO_57596 | 121014 |