| 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. |
| 0402001WL017187 | AS-02-001-002-010/48 | 1 | Sopal Mardi | 0402001002/IF/IAY/1058564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2022449 | 15820 | 0402001000NRG23090920220269572 | Rejected | Account closed | 26/09/2022 | AS0402001_090922FTO_91813 | 269572 |
| 0402001WL0041973 | AS-02-001-002-010/48 | 1 | Sopal Mardi | 0402001002/IF/IAY/1058564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2022449 | 15820 | 0402001000NRG23180420230508948 | Processed | | 10/05/2023 | AS0402001_190423FTO_9580 | 508948 |