| 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. |
| 0403008WL029083 | AS-03-008-014-008/71 | 3 | Fuljan Nessa | 0403008014/IF/IAY/1693689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3104352 | 21912 | 0403008000NRG23290120230188444 | Rejected | Account closed | 07/02/2023 | AS0403008_290123FTO_173804 | 188444 |
| 0403008WL0030468 | AS-03-008-014-008/71 | 3 | Fuljan Nessa | 0403008014/IF/IAY/1693689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3104352 | 21912 | 0403008000NRG23030320230197168 | Processed | | 24/03/2023 | AS0403008_030323FTO_182137 | 197168 |