| 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. |
| 0410002WL012150 | AS-10-002-008-007/173 | 1 | PRABIN NARAH | 0410002008/IF/IAY/1111883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2390832 | 8125 | 0410002000NRG23040920220250924 | Rejected | No Such Account | 26/09/2022 | AS0410002_080922FTO_90754 | 250924 |
| 0410002WL0022179 | AS-10-002-008-007/173 | 1 | PRABIN NARAH | 0410002008/IF/IAY/1111883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2390832 | 8125 | 0410002000NRG23241120220362787 | Yet to be process | | | | 362787 |