| 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. |
| 0409003WL044569 | AS-09-003-009-001/3461 | 1 | TAPESWARI TALI | 0409003009/IF/IAY/1690734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2583804 | 18138 | 0409003000NRG23211220220610085 | Rejected | No Such Account | 21/01/2023 | AS0409003_211222FTO_150379 | 610085 |
| 0409003WL0053404 | AS-09-003-009-001/3461 | 1 | TAPESWARI TALI | 0409003009/IF/IAY/1690734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2583804 | 18138 | 0409003000NRG23140320230697648 | Processed | | 24/03/2023 | AS0409003_200323FTO_188272 | 697648 |