| 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. |
| 0410007WL020121 | AS-10-007-002-002/673 | 1 | MINA DEURI | 0410007002/IF/IAY/1177183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2578940 | 12966 | 0410007000NRG23101120220335863 | Rejected | Account closed | 02/12/2022 | AS0410007_111122FTO_124262 | 335863 |
| 0410007WL0027457 | AS-10-007-002-002/673 | 1 | MINA DEURI | 0410007002/IF/IAY/1177183 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2578940 | 12966 | 0410007000NRG23190120230428026 | Processed | | 08/02/2023 | AS0410007_300123FTO_173871 | 428026 |