| 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. |
| 0421006WL017265 | AS-21-006-001-006/45 | 1 | rupali madgi | 0421006001/IF/IAY/715268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1955398 | 8854 | 0421006000NRG23281020220137005 | Rejected | Account closed | 11/11/2022 | AS0421006_281022FTO_115945 | 137005 |
| 0421006WL0020714 | AS-21-006-001-006/45 | 1 | rupali madgi | 0421006001/IF/IAY/715268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1955398 | 8854 | 0421006000NRG23191120220168850 | Yet to be process | | | | 168850 |