| 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. |
| 0418001002WL004488 | AS-18-001-002-010/1572 | 1 | RAJESH KORMOKAR | 0418001002/IF/IAY/988176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1378774 | 3291 | 0418001002NRG23210620220057226 | Rejected | Account closed | 30/06/2022 | AS0418001_230622FTO_53854 | 57226 |
| 0418001WL0007969 | AS-18-001-002-010/1572 | 1 | RAJESH KORMOKAR | 0418001002/IF/IAY/988176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1378774 | 3291 | 0418001002NRG23190720220076881 | Yet to be process | | | | 76881 |