| 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. |
| 0405001WL044443 | AS-05-001-003-002/174 | 5 | MANJUWARA EGOM | 0405001003/IF/IAY/1620756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2185692 | 22636 | 0405001000NRG23061220220416068 | Rejected | Account closed | 16/01/2023 | AS0405001_061222FTO_140011 | 416068 |
| 0405001WL0065161 | AS-05-001-003-002/174 | 5 | MANJUWARA EGOM | 0405001003/IF/IAY/1620756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2185692 | 22636 | 0405001000NRG23210320230550781 | Processed | | 03/05/2023 | AS0405001_300323FTO_201555 | 550781 |