| 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. |
| 0423015WL021834 | AS-23-015-009-005/1102-B | 1 | Kamal Kurmi | 0423015009/IF/IAY/1370560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2906634 | 5607 | 0423015000NRG23181120220161190 | Rejected | Account closed | 02/12/2022 | AS0423015_191122FTO_130523 | 161190 |
| 0423015WL0029022 | AS-23-015-009-005/1102-B | 1 | Kamal Kurmi | 0423015009/IF/IAY/1370560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2906634 | 5607 | 0423015000NRG23100120230211566 | Yet to be process | | | | 211566 |