| 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. |
| 0413100WL063736 | AS-13-100-004-006/3425 | 1 | PADUM BORA | 0413100004/IF/IAY/1098700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2309042 | 19430 | 0413100000NRG23140320230916215 | Rejected | Account closed | 27/03/2023 | AS0413100_170323FTO_186550 | 916215 |