| 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. |
| 0402093WL019775 | AS-02-093-001-002/33 | 3 | SOROLA RABHA | 0402093001/IF/IAY/1190632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2719142 | 3523 | 0402093000NRG23280920220298132 | Rejected | Account closed | 03/10/2022 | AS0402093_280922FTO_102856 | 298132 |
| 0402093WL0021820 | AS-02-093-001-002/33 | 3 | SOROLA RABHA | 0402093001/IF/IAY/1190632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2719142 | 3523 | 0402093000NRG23121020220320211 | Processed | | 15/10/2022 | AS0402093_121022FTO_108812 | 320211 |