| 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. |
| 0401010WL007838 | AS-01-010-006-004/114 | 4 | BACHU SK | 0401010006/IF/IAY/795034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1863006 | 1583 | 0401010000NRG23120520220092842 | Rejected | No Such Account | 30/05/2022 | AS0401010_180522FTO_29366 | 92842 |
| 0401010WL0018920 | AS-01-010-006-004/114 | 4 | BACHU SK | 0401010006/IF/IAY/795034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1863006 | 1583 | 0401010000NRG23270620220187229 | Rejected | No Such Account | 26/09/2022 | AS0401010_300822FTO_86058 | 187229 |
| 0401010WL0037818 | AS-01-010-006-004/114 | 4 | BACHU SK | 0401010006/IF/IAY/795034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1863006 | 1583 | 0401010000NRG23101020220342451 | Processed | | 19/10/2022 | AS0401010_101022FTO_108252 | 342451 |