| 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. |
| 0419001WL014326 | AS-19-001-001-293/57029 | 2 | MONIRAM KRAMSA | 0419001001/IF/IAY/1378587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2349498 | 2176 | 0419001000NRG23190920220226037 | Rejected | A/c Blocked or Frozen | 26/09/2022 | AS0419001_190922FTO_96069 | 226037 |
| 0419001WL0021410 | AS-19-001-001-293/57029 | 2 | MONIRAM KRAMSA | 0419001001/IF/IAY/1378587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2349498 | 2176 | 0419001000NRG23191120220294355 | Rejected | A/c Blocked or Frozen | 02/12/2022 | AS0419001_191122FTO_129985 | 294355 |
| 0419001WL0024864 | AS-19-001-001-293/57029 | 2 | MONIRAM KRAMSA | 0419001001/IF/IAY/1378587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2349498 | 2176 | 0419001000NRG23141220220322523 | Processed | | 20/01/2023 | AS0419001_151222FTO_145174 | 322523 |