| 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. |
| 0401011WL003683 | AS-01-011-004-005/265 | 1 | SARIFAN SK | 0401011004/IF/IAY/900866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1988236 | 153 | 0401011000NRG23260420220040981 | Rejected | No Such Account | 17/05/2022 | AS0401011_260422FTO_13903 | 40981 |
| 0401011WL0024921 | AS-01-011-004-005/265 | 1 | SARIFAN SK | 0401011004/IF/IAY/900866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1988236 | 153 | 0401011000NRG23220720220220786 | Processed | | 27/06/2023 | AS0401011_140623FTO_65073 | 220786 |