| 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. |
| 0401011WL006803 | AS-01-011-002-005/135 | 1 | BAKKAR ALI | 0401011002/IF/IAY/819689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1010589 | 2476 | 0401011000NRG23060520220077489 | Rejected | No Such Account | 17/05/2022 | AS0401011_060522FTO_21208 | 77489 |
| 0401011WL0028996 | AS-01-011-002-005/135 | 1 | BAKKAR ALI | 0401011002/IF/IAY/819689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1010589 | 2476 | 0401011000NRG23100820220250061 | Rejected | No Such Account | 26/09/2022 | AS0401011_240822FTO_83976 | 250061 |
| 0401011WL0040122 | AS-01-011-002-005/135 | 1 | BAKKAR ALI | 0401011002/IF/IAY/819689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1010589 | 2476 | 0401011000NRG23311020220364337 | Yet to be process | | | | 364337 |