| 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. |
| 0409003WL012931 | AS-09-003-003-005/8454 | 2 | MANJALI | 0409003003/IF/IAY/1141556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2573645 | 5201 | 0409003000NRG23090720220296357 | Rejected | No Such Account | 14/07/2022 | AS0409003_090722FTO_61331 | 296357 |
| 0409003WL0022224 | AS-09-003-003-005/8454 | 2 | MANJALI | 0409003003/IF/IAY/1141556 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2573645 | 5201 | 0409003000NRG23010920220371114 | Processed | | 24/09/2022 | AS0409003_150922FTO_94689 | 371114 |