| 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. |
| 0416008WL008668 | AS-16-008-004-001/523 | 1 | MANGRA URANG | 0416008004/IF/IAY/1160322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2587246 | 701 | 0416008000NRG23170820220124473 | Rejected | Account Description Does not Tally | 23/09/2022 | AS0416008_170822FTO_80211 | 124473 |
| 0416008WL0023121 | AS-16-008-004-001/523 | 1 | MANGRA URANG | 0416008004/IF/IAY/1160322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2587246 | 701 | 0416008000NRG23261220220237405 | Rejected | No Such Account | 20/01/2023 | AS0416008_261222FTO_153560 | 237405 |
| 0416008WL0026604 | AS-16-008-004-001/523 | 1 | MANGRA URANG | 0416008004/IF/IAY/1160322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2587246 | 701 | 0416008000NRG23270120230273899 | Processed | | 23/02/2023 | AS0416008_150223FTO_178817 | 273899 |