| 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. |
| 0407008WL035486 | AS-07-008-011-011/369 | 2 | Pobani Kumari | 0407008011/IF/IAY/1420994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2923688 | 8068 | 0407008000NRG23050120230359055 | Rejected | Account closed | 20/01/2023 | AS0407008_060123FTO_161421 | 359055 |
| 0407008WL0046511 | AS-07-008-011-011/369 | 2 | Pobani Kumari | 0407008011/IF/IAY/1420994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2923688 | 8068 | 0407008000NRG23290420230439768 | Processed | | 17/05/2023 | AS0407008_110523FTO_22835 | 439768 |