| 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. |
| 0403093WL013954 | AS-03-093-002-002/173 | 5 | MALLIKA KHATUN | 0403093002/IF/IAY/1203655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3060832 | 10280 | 0403093000NRG23071120220104891 | Rejected | Account closed | 02/12/2022 | AS0403093_081122FTO_122548 | 104891 |
| 0403093WL0025951 | AS-03-093-002-002/173 | 5 | MALLIKA KHATUN | 0403093002/IF/IAY/1203655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3060832 | 10280 | 0403093000NRG23100120230166639 | Processed | | 19/01/2023 | AS0403093_100123FTO_164194 | 166639 |