| 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. |
| 0420001WL004733 | AS-20-001-001-074/52 | 3 | BALIKA JOHORI | 0420001007/IF/IAY/1650631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2354708 | 2879 | 0420001000NRG23241120220019266 | Rejected | A/c Blocked or Frozen | 02/12/2022 | AS0420001_241122FTO_133151 | 19266 |
| 0420001WL0005461 | AS-20-001-001-074/52 | 3 | BALIKA JOHORI | 0420001007/IF/IAY/1650631 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2354708 | 2879 | 0420001000NRG23081220220020937 | Processed | | 19/01/2023 | AS0420001_081222FTO_141369 | 20937 |