| 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. |
| 0413097WL007312 | AS-13-097-010-001/548 | 1 | Pranab Bora | 0413097010/IF/IAY/1234825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2180180 | 1009 | 0413097000NRG23230620220281184 | Rejected | Account closed | 30/06/2022 | AS0413097_230622FTO_53876 | 281184 |
| 0413097WL0020818 | AS-13-097-010-001/548 | 1 | Pranab Bora | 0413097010/IF/IAY/1234825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2180180 | 1009 | 0413097000NRG23300820220444005 | Processed | | 23/09/2022 | AS0413097_300822FTO_86198 | 444005 |