| 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. |
| 0401011WL018636 | AS-01-011-003-004/2328 | 2 | MULLUKJAN BIBI | 0401011003/IF/IAY/903753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1641578 | 5212 | 0401011000NRG23260620220185771 | Rejected | No Such Account | 02/07/2022 | AS0401011_260622FTO_54445 | 185771 |
| 0401011WL0040117 | AS-01-011-003-004/2328 | 2 | MULLUKJAN BIBI | 0401011003/IF/IAY/903753 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1641578 | 5212 | 0401011000NRG23311020220364128 | Yet to be process | | | | 364128 |