| 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. |
| 0423022WL025135 | AS-23-022-020-003/285 | 2 | Sabitri Bakti | 0423022020/IF/IAY/1521294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2873945 | 9971 | 0423022000NRG23051220220183848 | Rejected | Account closed | 16/01/2023 | AS0423022_051222FTO_138775 | 183848 |
| 0423022WL0031085 | AS-23-022-020-003/285 | 2 | Sabitri Bakti | 0423022020/IF/IAY/1521294 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2873945 | 9971 | 0423022000NRG23100220230225372 | Yet to be process | | | | 225372 |