| 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. |
| 0416006WL003768 | AS-16-006-013-006/398 | 2 | GOPAL KISHAN | 0416006013/IF/IAY/1140440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2383827 | 1850 | 0416006000NRG23290620220091240 | Rejected | No Such Account | 30/07/2022 | AS0416006_290622FTO_56761 | 91240 |
| 0416006WL0012584 | AS-16-006-013-006/398 | 2 | GOPAL KISHAN | 0416006013/IF/IAY/1140440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2383827 | 1850 | 0416006000NRG23230920220153832 | Processed | | 01/10/2022 | AS0416006_260922FTO_100899 | 153832 |