| 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. |
| 0416003WL005392 | AS-16-003-010-001/100 | 1 | Prokash Gorh | 0416003010/IF/IAY/1155879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2531881 | 2745 | 0416003000NRG23160720220101053 | Rejected | Account closed | 29/07/2022 | AS0416003_160722FTO_64408 | 101053 |
| 0416003WL0010669 | AS-16-003-010-001/100 | 1 | Prokash Gorh | 0416003010/IF/IAY/1155879 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2531881 | 2745 | 0416003000NRG23050920220139839 | Processed | | 24/09/2022 | AS0416003_050922FTO_89630 | 139839 |