| 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. |
| 0401010WL032886 | AS-01-010-009-012/4071 | 3 | IYAR ALI | 0401010009/IF/IAY/807949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1383884 | 4226 | 0401010000NRG23290820220282981 | Rejected | No Such Account | 26/09/2022 | AS0401010_290822FTO_85897 | 282981 |
| 0401010WL0038271 | AS-01-010-009-012/4071 | 3 | IYAR ALI | 0401010009/IF/IAY/807949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1383884 | 4226 | 0401010000NRG23141020220346066 | Processed | | 19/10/2022 | AS0401010_141022FTO_109568 | 346066 |