| 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. |
| 0421006WL005130 | AS-21-006-005-002/1124 | 1 | PURNIMA BIN | 0421006005/IF/IAY/609993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1861967 | 3491 | 0421006000NRG23240620220042982 | Rejected | Account closed | 11/07/2022 | AS0421006_280622FTO_56180 | 42982 |
| 0421006WL0007124 | AS-21-006-005-002/1124 | 1 | PURNIMA BIN | 0421006005/IF/IAY/609993 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1861967 | 3491 | 0421006000NRG23140720220053676 | Yet to be process | | | | 53676 |