| 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. |
| 0413097WL007292 | AS-13-097-010-008/1014 | 1 | Motilal Mura | 0413097010/IF/IAY/1235324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2188113 | 1016 | 0413097000NRG23230620220281044 | Rejected | Account closed | 01/07/2022 | AS0413097_230622FTO_53876 | 281044 |
| 0413097WL0020297 | AS-13-097-010-008/1014 | 1 | Motilal Mura | 0413097010/IF/IAY/1235324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2188113 | 1016 | 0413097000NRG23260820220434553 | Processed | | 24/09/2022 | AS0413097_260822FTO_84960 | 434553 |