| 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. |
| 0401003WL045845 | AS-01-003-010-002/2183 | 1 | BILAT ALI | 0401003010/IF/IAY/1665489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2663370 | 17343 | 0401003000NRG23201220220457438 | Rejected | No Such Account | 21/01/2023 | AS0401003_201222FTO_149063 | 457438 |
| 0401003WL0048611 | AS-01-003-010-002/2183 | 1 | BILAT ALI | 0401003010/IF/IAY/1665489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2663370 | 17343 | 0401003000NRG23040220230493708 | Rejected | No Such Account | 20/02/2023 | AS0401003_040223FTO_176908 | 493708 |
| 0401003WL0054970 | AS-01-003-010-002/2183 | 1 | BILAT ALI | 0401003010/IF/IAY/1665489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2663370 | 17343 | 0401003000NRG23170520230587575 | Rejected | No Such Account | 22/05/2023 | AS0401003_170523FTO_29351 | 587575 |
| 0401003WL0055098 | AS-01-003-010-002/2183 | 1 | BILAT ALI | 0401003010/IF/IAY/1665489 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2663370 | 17343 | 0401003000NRG23300620230589837 | Processed | | 07/08/2023 | AS0401003_300623FTO_87365 | 589837 |