| 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. |
| 0410007WL011532 | AS-10-007-001-001/40 | 1 | ABHIRAM MAZI | 0410007001/IF/IAY/1368499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2561129 | 7628 | 0410007000NRG23300820220246432 | Rejected | Account closed | 26/09/2022 | AS0410007_310822FTO_86784 | 246432 |
| 0410007WL0015776 | AS-10-007-001-001/40 | 1 | ABHIRAM MAZI | 0410007001/IF/IAY/1368499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2561129 | 7628 | 0410007000NRG23300920220284549 | Processed | | 08/02/2023 | AS0410007_300123FTO_173871 | 284549 |