| 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. |
| 0410003WL015615 | AS-10-003-010-008/393 | 2 | Baratulumi Kerakata | 0410003010/IF/IAY/965967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1785828 | 6753 | 0410003000NRG23290920220282251 | Rejected | Account closed | 10/10/2022 | AS0410003_011022FTO_105830 | 282251 |
| 0410003WL0016957 | AS-10-003-010-008/393 | 2 | Baratulumi Kerakata | 0410003010/IF/IAY/965967 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1785828 | 6753 | 0410003000NRG23201020220296835 | Processed | | 01/11/2022 | AS0410003_201022FTO_111398 | 296835 |