| 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. |
| 0413006WL030695 | AS-13-006-004-001/3500 | 1 | NAGAR DAS | 0413006004/IF/IAY/1096471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2252244 | 18491 | 0413006000NRG23101020220592557 | Rejected | Account closed | 19/10/2022 | AS0413006_101022FTO_108254 | 592557 |
| 0413006WL0040222 | AS-13-006-004-001/3500 | 1 | NAGAR DAS | 0413006004/IF/IAY/1096471 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2252244 | 18491 | 0413006000NRG23171120220693184 | Processed | | 01/12/2022 | AS0413006_171122FTO_128846 | 693184 |