| 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. |
| 1301003117WL002123 | HP-01-003-117-01235800/150 | 2 | RANJNA DEVI | 1301003117/IF/IAY/23846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP114847213 | 1049 | 1301003117NRG23170620220016583 | Rejected | No Such Account | 27/06/2022 | HP1301003_210622FTO_19945 | 16583 |
| 1301003WL0002846 | HP-01-003-117-01235800/150 | 2 | RANJNA DEVI | 1301003117/IF/IAY/23846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP114847213 | 1049 | 1301003117NRG23010720220022318 | Processed | | 13/07/2022 | HP1301003_080722FTO_24263 | 22318 |