| 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. |
| 0409003WL020417 | AS-09-003-008-005/504 | 1 | SRI PIYUSH NAG | 0409003008/IF/IAY/1117654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2422645 | 10284 | 0409003000NRG23220820220356632 | Rejected | Account closed | 26/09/2022 | AS0409003_220822FTO_82857 | 356632 |
| 0409003WL0030552 | AS-09-003-008-005/504 | 1 | SRI PIYUSH NAG | 0409003008/IF/IAY/1117654 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2422645 | 10284 | 0409003000NRG23201020220457105 | Processed | | 01/11/2022 | AS0409003_231022FTO_113232 | 457105 |