| 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. |
| 0424003WL013049 | AS-24-003-013-004/100 | 1 | Khushi Tudu | 0424003013/IF/IAY/1437315 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2916955 | 7949 | 0424003000NRG23311020220159216 | Rejected | Account closed | 16/01/2023 | AS0424003_311022FTO_118038 | 159216 |
| 0424003WL0027503 | AS-24-003-013-004/100 | 1 | Khushi Tudu | 0424003013/IF/IAY/1437315 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2916955 | 7949 | 0424003000NRG23130520230313096 | Processed | | 20/05/2023 | AS0424003_130523FTO_25359 | 313096 |