| 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. |
| 0401011WL024924 | AS-01-011-005-002/1089 | 1 | KASIRAN BEWA | 0401011005/IF/IAY/880626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1399381 | 6124 | 0401011000NRG23220720220220990 | Rejected | Account closed | 12/08/2022 | AS0401011_220722FTO_67125 | 220990 |
| 0401011WL0040058 | AS-01-011-005-002/1089 | 1 | KASIRAN BEWA | 0401011005/IF/IAY/880626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1399381 | 6124 | 0401011000NRG23311020220362563 | Yet to be process | | | | 362563 |