| 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. |
| 0416003WL012037 | AS-16-003-019-003/837 | 2 | SRI. DHANURAJA TANTI | 0416003019/IF/IAY/1268048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2546164 | 5911 | 0416003000NRG23190920220150323 | Rejected | Account closed | 26/09/2022 | AS0416003_190922FTO_96556 | 150323 |
| 0416003WL0013823 | AS-16-003-019-003/837 | 2 | SRI. DHANURAJA TANTI | 0416003019/IF/IAY/1268048 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2546164 | 5911 | 0416003000NRG23061020220163883 | Processed | | 15/10/2022 | AS0416003_121022FTO_108770 | 163883 |