| 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. |
| 0415008WL000969 | AS-15-008-006-002/1632 | 2 | gitanjali kakaty | 0415008006/IF/IAY/1105333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2362097 | 41 | 0415008000NRG24120420230005122 | Rejected | Account closed | 11/05/2023 | AS0415008_150423FTO_7960 | 5122 |
| 0415008WL0004300 | AS-15-008-006-002/1632 | 2 | gitanjali kakaty | 0415008006/IF/IAY/1105333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2362097 | 41 | 0415008000NRG24150520230032852 | Processed | | 05/09/2023 | AS0415008_290823FTO_138615 | 32852 |