| 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. |
| 0418007010WL004253 | AS-18-007-010-007/501 | 1 | SANKAR KUMAR | 0418007010/IF/IAY/1117581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2422387 | 983 | 0418007010NRG23180620220055709 | Rejected | Account closed | 27/06/2022 | AS0418007_180622FTO_51149 | 55709 |
| 0418007WL0011936 | AS-18-007-010-007/501 | 1 | SANKAR KUMAR | 0418007010/IF/IAY/1117581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2422387 | 983 | 0418007010NRG23260820220100759 | Processed | | 24/09/2022 | AS0418007_260822FTO_85224 | 100759 |