| 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. |
| 0402093WL014958 | AS-02-093-001-024/18 | 5 | KARABI DEVI | 0402093001/IF/IAY/1268972 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2555865 | 2745 | 0402093000NRG23230820220247640 | Rejected | Account closed | 26/09/2022 | AS0402093_230822FTO_83306 | 247640 |
| 0402093WL0020697 | AS-02-093-001-024/18 | 5 | KARABI DEVI | 0402093001/IF/IAY/1268972 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2555865 | 2745 | 0402093000NRG23021020220310370 | Processed | | 12/10/2022 | AS0402093_061022FTO_106928 | 310370 |