| 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. |
| 0410004WL005010 | AS-10-004-006-018/136-A | 3 | RUPABALA DEURI | 0410004006/IF/IAY/1265333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2521122 | 6416 | 0410004000NRG23220620220201004 | Rejected | Account closed | 11/07/2022 | AS0410004_010722FTO_58337 | 201004 |
| 0410004WL0009250 | AS-10-004-006-018/136-A | 3 | RUPABALA DEURI | 0410004006/IF/IAY/1265333 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2521122 | 6416 | 0410004000NRG23100820220231085 | Yet to be process | | | | 231085 |