| 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. |
| 0409003WL046975 | AS-09-003-008-008/8686 | 1 | AIM BDR NEWAR | 0409003008/IF/IAY/1110805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2397237 | 18795 | 0409003000NRG23050120230639498 | Rejected | No Such Account | 20/01/2023 | AS0409003_050123FTO_160995 | 639498 |
| 0409003WL0053403 | AS-09-003-008-008/8686 | 1 | AIM BDR NEWAR | 0409003008/IF/IAY/1110805 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2397237 | 18795 | 0409003000NRG23140320230697625 | Processed | | 24/03/2023 | AS0409003_200323FTO_188272 | 697625 |