| 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. |
| 0401011WL029900 | AS-01-011-001-005/3523 | 2 | SURUT JAMAL | 0401011001/IF/IAY/879772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1340350 | 6814 | 0401011000NRG23140820220257923 | Rejected | No Such Account | 26/09/2022 | AS0401011_140822FTO_79044 | 257923 |
| 0401011WL0040076 | AS-01-011-001-005/3523 | 2 | SURUT JAMAL | 0401011001/IF/IAY/879772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1340350 | 6814 | 0401011000NRG23311020220363008 | Yet to be process | | | | 363008 |