| 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. |
| 0416005WL033185 | AS-30-005-005-005/202 | 2 | PURNIMA DAS | 0416005005/IF/IAY/1145632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2462656 | 12381 | 0416005000NRG23300320230362683 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 04/05/2023 | AS0416005_300323APB_FTO_200769 | 362683 |
| 0416005WL0034636 | AS-30-005-005-005/202 | 2 | PURNIMA DAS | 0416005005/IF/IAY/1145632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2462656 | 12381 | 0416005000NRG23170520230382550 | Processed | | 20/05/2023 | AS0416005_170523FTO_29370 | 382550 |