| 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. |
| 0403007WL016809 | AS-03-007-011-001/84 | 1 | Gouri Medhi | 0403007011/IF/IAY/1482242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3125351 | 6611 | 0403007000NRG23191120220116682 | Rejected | Account closed | 02/12/2022 | AS0403007_191122FTO_130191 | 116682 |
| 0403007WL0034808 | AS-03-007-011-001/84 | 1 | Gouri Medhi | 0403007011/IF/IAY/1482242 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3125351 | 6611 | 0403007000NRG23040520230230475 | Processed | | 13/05/2023 | AS0403007_040523FTO_17009 | 230475 |