| 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. |
| 0410003WL016618 | AS-10-003-002-004/380 | 1 | BIRACHA BAURI | 0410003002/IF/IAY/1603860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2406530 | 6895 | 0410003000NRG23141020220292582 | Rejected | Account closed | 20/10/2022 | AS0410003_151022FTO_109847 | 292582 |
| 0410003WL0019408 | AS-10-003-002-004/380 | 1 | BIRACHA BAURI | 0410003002/IF/IAY/1603860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2406530 | 6895 | 0410003000NRG23041120220325731 | Processed | | 14/01/2023 | AS0410003_071122FTO_121874 | 325731 |