| 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. |
| 0416007WL007702 | AS-16-007-004-002/136 | 2 | Sunita Bawri | 0416007004/IF/IAY/1144473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2410343 | 1239 | 0416007000NRG23090820220118071 | Rejected | Account Description Does not Tally | 23/09/2022 | AS0416007_090822FTO_76265 | 118071 |
| 0416007WL0013400 | AS-16-007-004-002/136 | 2 | Sunita Bawri | 0416007004/IF/IAY/1144473 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2410343 | 1239 | 0416007000NRG23290920220160490 | Processed | | 08/10/2022 | AS0416007_290922FTO_104168 | 160490 |