| 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. |
| 0401011WL001244 | AS-01-011-009-001/2528 | 3 | MAHALA BIBI | 0401011009/IF/IAY/816997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1745453 | 221 | 0401011000NRG23180420220008922 | Rejected | No Such Account | 17/05/2022 | AS0401011_190422FTO_10091 | 8922 |
| 0401011WL0023139 | AS-01-011-009-001/2528 | 3 | MAHALA BIBI | 0401011009/IF/IAY/816997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1745453 | 221 | 0401011000NRG23150720220210118 | Processed | | 23/09/2022 | AS0401011_150822FTO_79140 | 210118 |