| 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. |
| 0409003WL051007 | AS-09-003-014-008/669 | 2 | DURSA KALIKA | 0409003014/IF/IAY/1129573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2605927 | 20411 | 0409003000NRG23300120230680844 | Rejected | Account closed | 09/02/2023 | AS0409003_020223FTO_176514 | 680844 |
| 0409003WL0059497 | AS-09-003-014-008/669 | 2 | DURSA KALIKA | 0409003014/IF/IAY/1129573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2605927 | 20411 | 0409003000NRG23170520230758154 | Yet to be process | | | | 758154 |