| 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. |
| 0409003WL021417 | AS-09-003-015-002/331 | 1 | KATIRAM | 0409003015/IF/IAY/1312961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2430879 | 10559 | 0409003000NRG23270820220364681 | Rejected | Account closed | 26/09/2022 | AS0409003_270822FTO_85566 | 364681 |
| 0409003WL0029955 | AS-09-003-015-002/331 | 1 | KATIRAM | 0409003015/IF/IAY/1312961 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2430879 | 10559 | 0409003000NRG23131020220452157 | Processed | | 19/10/2022 | AS0409003_151022FTO_110030 | 452157 |