| 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. |
| 0423015WL021072 | AS-23-015-002-001/8 | 1 | Kanta Rajwar | 0423015002/IF/IAY/1521290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2873879 | 5724 | 0423015000NRG23131120220155661 | Rejected | Account closed | 02/12/2022 | AS0423015_141122FTO_125522 | 155661 |
| 0423015WL0029897 | AS-23-015-002-001/8 | 1 | Kanta Rajwar | 0423015002/IF/IAY/1521290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2873879 | 5724 | 0423015000NRG23190120230217654 | Yet to be process | | | | 217654 |