| 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. |
| 0405003013WL040005 | AS-05-003-013-004/166 | 1 | KHAGEN PATGIRI | 0405003013/IF/IAY/1086964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2160647 | 18338 | 0405003013NRG23091120220378682 | Rejected | A/c Blocked or Frozen | 02/12/2022 | AS0405003_091122FTO_123399 | 378682 |
| 0405003WL0047948 | AS-05-003-013-004/166 | 1 | KHAGEN PATGIRI | 0405003013/IF/IAY/1086964 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2160647 | 18338 | 0405003013NRG23231220220444290 | Processed | | 19/01/2023 | AS0405003_251222FTO_152959 | 444290 |