| 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. |
| 0401011WL045548 | AS-01-011-002-005/531 | 2 | ROBIYAL | 0401011002/IF/IAY/820203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1017951 | 10458 | 0401011000NRG23151220220451842 | Rejected | No Such Account | 20/01/2023 | AS0401011_181222FTO_147733 | 451842 |
| 0401011WL0049667 | AS-01-011-002-005/531 | 2 | ROBIYAL | 0401011002/IF/IAY/820203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1017951 | 10458 | 0401011000NRG23030320230499899 | Processed | | 11/11/2023 | AS0401011_300823FTO_139436 | 499899 |