| 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. |
| 0401010WL032949 | AS-01-010-006-010/2154 | 2 | MOJAM | 0401010006/IF/IAY/808336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1896735 | 5098 | 0401010000NRG23290820220283296 | Rejected | No Such Account | 26/09/2022 | AS0401010_300822FTO_86056 | 283296 |
| 0401010WL0037818 | AS-01-010-006-010/2154 | 2 | MOJAM | 0401010006/IF/IAY/808336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1896735 | 5098 | 0401010000NRG23101020220342412 | Processed | | 19/10/2022 | AS0401010_101022FTO_108252 | 342412 |