| 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. |
| 0401003WL053430 | AS-01-003-004-005/2556 | 2 | ABDUL KADER | 0401003004/IF/IAY/1716628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2122802 | 19867 | 0401003000NRG23310320230550470 | Rejected | A/c Blocked or Frozen | 29/05/2023 | AS0401003_310323FTO_203649 | 550470 |
| 0401003WL0055091 | AS-01-003-004-005/2556 | 2 | ABDUL KADER | 0401003004/IF/IAY/1716628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2122802 | 19867 | 0401003000NRG23270620230589795 | Rejected | A/c Blocked or Frozen | 08/08/2023 | AS0401003_280623FTO_84332 | 589795 |
| 0401003WL0055132 | AS-01-003-004-005/2556 | 2 | ABDUL KADER | 0401003004/IF/IAY/1716628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2122802 | 19867 | 0401003000NRG23040920230589976 | Processed | | 17/01/2024 | AS0401003_061123FTO_185644 | 589976 |