| 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. |
| 0423015WL019374 | AS-23-015-009-005/1102-B | 1 | Kamal Kurmi | 0423015009/IF/IAY/1370560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2906634 | 5108 | 0423015000NRG23021120220145072 | Rejected | Account closed | 16/01/2023 | AS0423015_041122FTO_121194 | 145072 |
| 0423015WL0029898 | AS-23-015-009-005/1102-B | 1 | Kamal Kurmi | 0423015009/IF/IAY/1370560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2906634 | 5108 | 0423015000NRG23190120230217657 | Yet to be process | | | | 217657 |