| 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. |
| 0410011WL025639 | AS-10-011-001-006/65 | 1 | JIRU RAM DEORI | 0410011001/IF/IAY/1654374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2501475 | 4967 | 0410011000NRG23281220220409015 | Rejected | Account closed | 21/01/2023 | AS0410011_291222FTO_156062 | 409015 |
| 0410011WL0028359 | AS-10-011-001-006/65 | 1 | JIRU RAM DEORI | 0410011001/IF/IAY/1654374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2501475 | 4967 | 0410011000NRG23070220230435566 | Processed | | 17/02/2023 | AS0410011_110223FTO_178198 | 435566 |