| 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. |
| 0408016007WL005001 | AS-08-016-007-002/276 | 2 | MAMTAJ BEGUM | 0408016007/IF/IAY/1792944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1166112 | 3468 | 0408016007NRG24150520230059294 | Rejected | Account closed | 22/05/2023 | AS0408016_150523FTO_27318 | 59294 |
| 0408016WL0032121 | AS-08-016-007-002/276 | 2 | MAMTAJ BEGUM | 0408016007/IF/IAY/1792944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1166112 | 3468 | 0408016007NRG24061120230371009 | Processed | | 25/03/2024 | AS0408016_190124FTO_234648 | 371009 |