| 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. |
| 0416007WL034070 | AS-16-007-004-002/22 | 2 | Sukhada Bawri | 0416007004/IF/IAY/1156737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2559701 | 4068 | 0416007000NRG23310320230376585 | Rejected | Account inoperative | 04/05/2023 | AS0416007_310323FTO_203780 | 376585 |
| 0416007WL0034457 | AS-16-007-004-002/22 | 2 | Sukhada Bawri | 0416007004/IF/IAY/1156737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2559701 | 4068 | 0416007000NRG23080520230381575 | Processed | | 13/05/2023 | AS0416007_080523FTO_20037 | 381575 |