| 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. |
| 0427002WL017687 | AS-27-002-054-361/720 | 2 | Manjina Baro | 0427002054/IF/IAY/1597718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3050272 | 14163 | 0427002000NRG23281020220233330 | Rejected | No Such Account | 11/11/2022 | AS0427002_281022FTO_115927 | 233330 |
| 0427002WL0039650 | AS-27-002-054-361/720 | 2 | Manjina Baro | 0427002054/IF/IAY/1597718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3050272 | 14163 | 0427002000NRG23130520230393668 | Yet to be process | | | | 393668 |