| 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. |
| 0403093WL022217 | AS-03-093-006-003/4 | 1 | Munilal Ra | 0403093006/IF/IAY/1549526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3200027 | 17375 | 0403093000NRG23201220220145797 | Rejected | Account closed | 21/01/2023 | AS0403093_201222FTO_149421 | 145797 |
| 0403093WL0028229 | AS-03-093-006-003/4 | 1 | Munilal Ra | 0403093006/IF/IAY/1549526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3200027 | 17375 | 0403093000NRG23250120230182955 | Processed | | 01/02/2023 | AS0403093_250123FTO_171827 | 182955 |