| 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. |
| 0408016003WL017561 | AS-08-016-003-001/549 | 1 | Sri Ranu Rai | 0408016003/IF/IAY/1146573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3097598 | 11522 | 0408016003NRG24300620230202210 | Rejected | Account closed | 08/08/2023 | AS0408016_300623FTO_85781 | 202210 |
| 0408016WL0026074 | AS-08-016-003-001/549 | 1 | Sri Ranu Rai | 0408016003/IF/IAY/1146573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3097598 | 11522 | 0408016003NRG24240820230302951 | Processed | | 05/09/2023 | AS0408016_290823FTO_137603 | 302951 |