| 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. |
| 0402003WL009852 | AS-02-003-011-006/152 | 2 | Radhika Chetry | 0402003011/IF/IAY/1330275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2636783 | 9820 | 0402003000NRG23140720220197049 | Rejected | Account closed | 20/07/2022 | AS0402003_140722FTO_63283 | 197049 |
| 0402003WL0019092 | AS-02-003-011-006/152 | 2 | Radhika Chetry | 0402003011/IF/IAY/1330275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2636783 | 9820 | 0402003000NRG23230920220290141 | Processed | | 28/09/2022 | AS0402003_230922FTO_99841 | 290141 |