| 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. |
| 0409007WL000940 | AS-09-007-017-016/1533 | 1 | RAJENDRA SAHU | 0409007017/IF/IAY/1262242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2494878 | 701 | 0409007000NRG24250420230008032 | Rejected | Account closed | 15/05/2023 | AS0409007_250423FTO_11492 | 8032 |
| 0409007WL0008512 | AS-09-007-017-016/1533 | 1 | RAJENDRA SAHU | 0409007017/IF/IAY/1262242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2494878 | 701 | 0409007000NRG24310520230089881 | Processed | | 03/06/2023 | AS0409007_310523FTO_47510 | 89881 |