| 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. |
| 0401011WL007416 | AS-01-011-007-004/2371 | 3 | SURUT JAMAL | 0401011007/IF/IAY/901427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1057554 | 2370 | 0401011000NRG23090520220084596 | Rejected | No Such Account | 17/05/2022 | AS0401011_090522FTO_23535 | 84596 |
| 0401011WL0040116 | AS-01-011-007-004/2371 | 3 | SURUT JAMAL | 0401011007/IF/IAY/901427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1057554 | 2370 | 0401011000NRG23311020220364084 | Yet to be process | | | | 364084 |