| 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. |
| 0401011WL032505 | AS-01-011-007-002/2112 | 1 | KOMAR ALI | 0401011007/IF/IAY/880117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1863627 | 7503 | 0401011000NRG23270820220281078 | Rejected | No Such Account | 26/09/2022 | AS0401011_270822FTO_85585 | 281078 |
| 0401011WL0040116 | AS-01-011-007-002/2112 | 1 | KOMAR ALI | 0401011007/IF/IAY/880117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1863627 | 7503 | 0401011000NRG23311020220364102 | Yet to be process | | | | 364102 |