| 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. |
| 0409001WL055013 | AS-09-001-003-009/6075 | 1 | Mano Chachani | 0409001003/IF/IAY/1133493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2522278 | 27620 | 0409001000NRG23270320230712540 | Rejected | Account closed | 05/04/2023 | AS0409001_290323FTO_197405 | 712540 |
| 0409001WL0059387 | AS-09-001-003-009/6075 | 1 | Mano Chachani | 0409001003/IF/IAY/1133493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2522278 | 27620 | 0409001000NRG23110520230757567 | Processed | | 17/06/2023 | AS0409001_140623FTO_65014 | 757567 |