| 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. |
| 0401015WL037800 | AS-01-015-003-009/3194 | 2 | ACHARUDDIN SK | 0401015003/IF/IAY/938088 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1596523 | 2098 | 0401015000NRG23101020220342093 | Rejected | Account closed | 19/10/2022 | AS0401015_101022FTO_108188 | 342093 |
| 0401015WL0055018 | AS-01-015-003-009/3194 | 2 | ACHARUDDIN SK | 0401015003/IF/IAY/938088 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1596523 | 2098 | 0401015000NRG23180520230588143 | Processed | | 03/06/2023 | AS0401015_180523FTO_31477 | 588143 |