| 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. |
| 0401011WL026236 | AS-01-011-001-006/464 | 2 | ADURI KHATUN | 0401011001/IF/IAY/877523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1569130 | 6861 | 0401011000NRG23280720220229832 | Rejected | Account closed | 12/08/2022 | AS0401011_280722FTO_69848 | 229832 |
| 0401011WL0049666 | AS-01-011-001-006/464 | 2 | ADURI KHATUN | 0401011001/IF/IAY/877523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1569130 | 6861 | 0401011000NRG23030320230499797 | Yet to be process | | | | 499797 |