| 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. |
| 0405003WL058260 | AS-05-003-006-005/17-A | 3 | Kulama Nath | 0405003006/IF/IAY/1564773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2412211 | 29743 | 0405003000NRG23210220230516462 | Rejected | Account closed | 01/03/2023 | AS0405003_210223APB_FTO_180141 | 516462 |
| 0405003WL0074487 | AS-05-003-006-005/17-A | 3 | Kulama Nath | 0405003006/IF/IAY/1564773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2412211 | 29743 | 0405003000NRG23120520230628414 | Yet to be process | | | | 628414 |