| 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. |
| 0401003WL014106 | AS-01-003-008-002/1729 | 3 | HAPARU SK | 0401003008/IF/IAY/888624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1590243 | 12134 | 0401003000NRG23130620220161685 | Rejected | Account closed | 27/06/2022 | AS0401003_130622FTO_47339 | 161685 |
| 0401003WL0026224 | AS-01-003-008-002/1729 | 3 | HAPARU SK | 0401003008/IF/IAY/888624 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1590243 | 12134 | 0401003000NRG23280720220229761 | Processed | | 11/08/2022 | AS0401003_280722FTO_69533 | 229761 |