| 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. |
| 0409003WL023715 | AS-09-003-010-003/3858 | 1 | TEPI MUNDA | 0409003010/IF/IAY/1150697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2677487 | 11762 | 0409003000NRG23100920220388741 | Rejected | Account closed | 26/09/2022 | AS0409003_110922FTO_92338 | 388741 |
| 0409003WL0028930 | AS-09-003-010-003/3858 | 1 | TEPI MUNDA | 0409003010/IF/IAY/1150697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2677487 | 11762 | 0409003000NRG23071020220445157 | Processed | | 14/10/2022 | AS0409003_071022FTO_107469 | 445157 |