| 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. |
| 0409005WL003293 | AS-09-005-001-010/8 | 3 | NITU DAS | 0409005001/IF/IAY/2115758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2483933 | 277 | 0409005000NRG24100520230030578 | Rejected | Account closed | 18/05/2023 | AS0409005_100523FTO_21907 | 30578 |
| 0409005WL0006155 | AS-09-005-001-010/8 | 3 | NITU DAS | 0409005001/IF/IAY/2115758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2483933 | 277 | 0409005000NRG24210520230063631 | Processed | | 27/05/2023 | AS0409005_210523FTO_34308 | 63631 |