| 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. |
| 0401011WL022324 | AS-01-011-004-003/555 | 3 | KODOM ALI | 0401011004/IF/IAY/838734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1941287 | 6437 | 0401011000NRG23120720220206410 | Rejected | No Such Account | 18/07/2022 | AS0401011_120722FTO_62656 | 206410 |
| 0401011WL0024921 | AS-01-011-004-003/555 | 3 | KODOM ALI | 0401011004/IF/IAY/838734 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1941287 | 6437 | 0401011000NRG23220720220220927 | Processed | | 27/06/2023 | AS0401011_140623FTO_65073 | 220927 |