| 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. |
| 0402003WL024848 | AS-02-003-015-003/36 | 1 | SWIRI MUSHAHARY | 0402003015/IF/IAY/1418409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2553064 | 28217 | 0402003000NRG23011120220350423 | Rejected | Account closed | 16/01/2023 | AS0402003_011122FTO_118887 | 350423 |
| 0402003WL0036095 | AS-02-003-015-003/36 | 1 | SWIRI MUSHAHARY | 0402003015/IF/IAY/1418409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2553064 | 28217 | 0402003000NRG23230120230456202 | Processed | | 01/02/2023 | AS0402003_230123FTO_170907 | 456202 |