| 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. |
| 0401014WL030211 | AS-01-014-015-008/3549 | 2 | MOTIJAN BIBI | 0401014015/IF/IAY/937083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1760053 | 11004 | 0401014000NRG23160820220260827 | Rejected | Account closed | 23/09/2022 | AS0401014_170822FTO_80081 | 260827 |
| 0401014WL0055022 | AS-01-014-015-008/3549 | 2 | MOTIJAN BIBI | 0401014015/IF/IAY/937083 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1760053 | 11004 | 0401014000NRG23180520230588160 | Yet to be process | | | | 588160 |