| 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. |
| 0403007WL025105 | AS-03-007-011-002/117 | 1 | Mudha Rabha | 0403007011/IF/IAY/1140968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2987191 | 9885 | 0403007000NRG23040120230160905 | Rejected | Account closed | 20/01/2023 | AS0403007_060123FTO_161363 | 160905 |
| 0403007WL0029669 | AS-03-007-011-002/117 | 1 | Mudha Rabha | 0403007011/IF/IAY/1140968 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2987191 | 9885 | 0403007000NRG23060220230192427 | Processed | | 13/02/2023 | AS0403007_060223FTO_177223 | 192427 |