| 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. |
| 0402003WL012271 | AS-02-003-007-003/481 | 2 | KALIRAM NARZARY | 0402003007/IF/IAY/1090208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2064105 | 12950 | 0402003000NRG23020820220220564 | Rejected | A/c Blocked or Frozen | 12/08/2022 | AS0402003_020822FTO_72326 | 220564 |
| 0402003WL0030613 | AS-02-003-007-003/481 | 2 | KALIRAM NARZARY | 0402003007/IF/IAY/1090208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2064105 | 12950 | 0402003000NRG23301120220407880 | Processed | | 14/01/2023 | AS0402003_031222FTO_138295 | 407880 |