| 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. |
| 0410010WL030618 | AS-10-010-002-017/143 | 2 | TARSILA SURIN | 0410010002/IF/IAY/1266400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2531727 | 17423 | 0410010000NRG23280320230455065 | Rejected | Account closed | 05/04/2023 | AS0410010_280323FTO_195198 | 455065 |
| 0410010WL0031991 | AS-10-010-002-017/143 | 2 | TARSILA SURIN | 0410010002/IF/IAY/1266400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2531727 | 17423 | 0410010000NRG23120520230475820 | Processed | | 26/05/2023 | AS0410010_180523FTO_31034 | 475820 |