| 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. |
| 0420001WL006515 | AS-20-001-001-109/22 | 1 | HOTEL LANGTHASA | 0420001005/IF/IAY/1408249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2533974 | 3740 | 0420001000NRG23010120230023325 | Rejected | Account closed | 20/01/2023 | AS0420001_010123FTO_158200 | 23325 |
| 0420001WL0006871 | AS-20-001-001-109/22 | 1 | HOTEL LANGTHASA | 0420001005/IF/IAY/1408249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2533974 | 3740 | 0420001000NRG23230120230023966 | Rejected | No Such Account | 01/02/2023 | AS0420001_230123FTO_171027 | 23966 |
| 0420001WL0007187 | AS-20-001-001-109/22 | 1 | HOTEL LANGTHASA | 0420001005/IF/IAY/1408249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2533974 | 3740 | 0420001000NRG23020220230024391 | Yet to be process | | | | 24391 |