| 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. |
| 0405005WL040408 | AS-05-005-009-007/33-A | 1 | Atul Deury | 0405005009/IF/IAY/1567588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2301175 | 15831 | 0405005000NRG23131120220382320 | Rejected | Account closed | 02/12/2022 | AS0405003_131122FTO_125473 | 382320 |
| 0405005WL0055979 | AS-05-005-009-007/33-A | 1 | Atul Deury | 0405005009/IF/IAY/1567588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2301175 | 15831 | 0405005000NRG23040220230509081 | Processed | | 17/02/2023 | AS0405003_080223FTO_177778 | 509081 |