| 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. |
| 0402093WL030448 | AS-02-093-001-002/84 | 2 | BUTILA RABHA | 0402093001/IF/IAY/1183230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2656067 | 5307 | 0402093000NRG23301120220405933 | Rejected | Account closed | 16/01/2023 | AS0402093_301122FTO_135458 | 405933 |
| 0402093WL0039464 | AS-02-093-001-002/84 | 2 | BUTILA RABHA | 0402093001/IF/IAY/1183230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2656067 | 5307 | 0402093000NRG23240320230470648 | Processed | | 30/03/2023 | AS0402093_240323FTO_191399 | 470648 |