| 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. |
| 0409001WL038839 | AS-09-001-010-006/2286 | 1 | BINA BORA | 0409001010/IF/IAY/1665051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2549624 | 19127 | 0409001000NRG23231120220545702 | Rejected | No Such Account | 02/12/2022 | AS0409001_231122FTO_132853 | 545702 |
| 0409001WL0042094 | AS-09-001-010-006/2286 | 1 | BINA BORA | 0409001010/IF/IAY/1665051 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2549624 | 19127 | 0409001000NRG23061220220581182 | Processed | | 14/01/2023 | AS0409001_081222FTO_141068 | 581182 |