| 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. |
| 0401011WL028561 | AS-01-011-001-001/578 | 2 | MAIDALI | 0401011001/IF/IAY/879786 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1549717 | 6579 | 0401011000NRG23070820220245096 | Rejected | No Such Account | 17/08/2022 | AS0401011_070822FTO_75256 | 245096 |
| 0401011WL0031932 | AS-01-011-001-001/578 | 2 | MAIDALI | 0401011001/IF/IAY/879786 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1549717 | 6579 | 0401011000NRG23250820220277131 | Yet to be process | | | | 277131 |