| 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. |
| 0413096WL041463 | AS-13-096-005-001/11 | 2 | Niru Bora | 0413096005/IF/IAY/1615958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2307117 | 3046 | 0413096000NRG23211120220703613 | Rejected | Account closed | 02/12/2022 | AS0413096_211122FTO_131089 | 703613 |
| 0413096WL0046621 | AS-13-096-005-001/11 | 2 | Niru Bora | 0413096005/IF/IAY/1615958 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2307117 | 3046 | 0413096000NRG23071220220754193 | Processed | | 14/01/2023 | AS0413096_071222FTO_140476 | 754193 |