| 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. |
| 0423009WL010892 | AS-23-009-005-001/126 | 2 | L. Rana Singha | 0423009005/IF/IAY/1126138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2498538 | 2239 | 0423009000NRG23250820220092493 | Rejected | Account closed | 26/09/2022 | AS0423009_250822FTO_84470 | 92493 |
| 0423009WL0035573 | AS-23-009-005-001/126 | 2 | L. Rana Singha | 0423009005/IF/IAY/1126138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2498538 | 2239 | 0423009000NRG23220520230255188 | Processed | | 26/05/2023 | AS0423009_220523FTO_35543 | 255188 |