| 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. |
| 0401011WL018451 | AS-01-011-004-005/249 | 4 | A.KORIM | 0401011004/IF/IAY/900222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1140480 | 5820 | 0401011000NRG23250620220185152 | Rejected | No Such Account | 11/07/2022 | AS0401011_260622FTO_54523 | 185152 |
| 0401011WL0024921 | AS-01-011-004-005/249 | 4 | A.KORIM | 0401011004/IF/IAY/900222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1140480 | 5820 | 0401011000NRG23220720220220874 | Yet to be process | | | | 220874 |