| 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. |
| 0405005008WL014477 | AS-05-005-008-003/68 | 1 | Phani Baro | 0405005008/IF/IAY/989417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1663964 | 6137 | 0405005008NRG23130620220212764 | Rejected | A/c Blocked or Frozen | 27/06/2022 | AS0405003_140622FTO_48796 | 212764 |
| 0405005WL0046088 | AS-05-005-008-003/68 | 1 | Phani Baro | 0405005008/IF/IAY/989417 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1663964 | 6137 | 0405005008NRG23141220220429422 | Processed | | 19/01/2023 | AS0405003_251222FTO_152959 | 429422 |