| 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. |
| 0411091WL003615 | AS-11-091-007-009/251 | 2 | Gopal Katobal | 0411091007/IF/IAY/1128932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2589973 | 2624 | 0411091000NRG23110720220122320 | Rejected | No Such Account | 18/07/2022 | AS0411091_110722FTO_61823 | 122320 |
| 0411091WL0004514 | AS-11-091-007-009/251 | 2 | Gopal Katobal | 0411091007/IF/IAY/1128932 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2589973 | 2624 | 0411091000NRG23280720220131108 | Processed | | 11/08/2022 | AS0411091_280722FTO_69736 | 131108 |