| 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. |
| 0401014WL036270 | AS-01-014-002-005/74 | 1 | MULLUK CHAN | 0401014002/IF/IAY/925117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1031970 | 12826 | 0401014000NRG23260920220322813 | Rejected | Account closed | 03/10/2022 | AS0401014_270922FTO_101609 | 322813 |
| 0401014WL0054828 | AS-01-014-002-005/74 | 1 | MULLUK CHAN | 0401014002/IF/IAY/925117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1031970 | 12826 | 0401014000NRG23250420230586273 | Processed | | 12/05/2023 | AS0401014_250423FTO_11435 | 586273 |