| 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. |
| 0421007WL002400 | AS-21-007-009-005/526 | 1 | Mohan Bhar | 0421007009/IF/IAY/865839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1279729 | 2295 | 0421007000NRG23310520220025145 | Rejected | Account closed | 06/06/2022 | AS0421007_010622FTO_40011 | 25145 |
| 0421007WL0007572 | AS-21-007-009-005/526 | 1 | Mohan Bhar | 0421007009/IF/IAY/865839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1279729 | 2295 | 0421007000NRG23200720220056389 | Processed | | 20/01/2023 | AS0421007_131222FTO_143536 | 56389 |