| 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. |
| 0411091WL017330 | AS-11-091-004-004/134 | 1 | Smt. Niru Chutai | 0411091004/IF/IAY/1489083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2525294 | 14564 | 0411091000NRG23260120230322939 | Rejected | Account closed | 07/02/2023 | AS0411091_270123FTO_172313 | 322939 |
| 0411091WL0020205 | AS-11-091-004-004/134 | 1 | Smt. Niru Chutai | 0411091004/IF/IAY/1489083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2525294 | 14564 | 0411091000NRG23310320230363495 | Processed | | 10/05/2023 | AS0411091_110423FTO_5921 | 363495 |