| 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. |
| 0409001WL008841 | AS-09-001-012-011/1639 | 2 | Kundan Baruwa A | 0409001012/IF/IAY/867594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1762953 | 6342 | 0409001000NRG23140620220261401 | Rejected | No Such Account | 27/06/2022 | AS0409001_150622FTO_49317 | 261401 |
| 0409001WL0011866 | AS-09-001-012-011/1639 | 2 | Kundan Baruwa A | 0409001012/IF/IAY/867594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1762953 | 6342 | 0409001000NRG23040720220290711 | Yet to be process | | | | 290711 |