| 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. |
| 0401011WL038323 | AS-01-011-005-006/2730 | 2 | EYANUR SK | 0401011005/IF/IAY/902637 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1283848 | 8830 | 0401011000NRG23141020220346400 | Rejected | No Such Account | 20/10/2022 | AS0401011_141022FTO_109816 | 346400 |
| 0401011WL0040058 | AS-01-011-005-006/2730 | 2 | EYANUR SK | 0401011005/IF/IAY/902637 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1283848 | 8830 | 0401011000NRG23311020220362643 | Yet to be process | | | | 362643 |