| 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. |
| 0401011WL016737 | AS-01-011-004-003/581 | 2 | ADOM ALI | 0401011004/IF/IAY/904737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1929685 | 5231 | 0401011000NRG23190620220176166 | Rejected | No Such Account | 27/06/2022 | AS0401011_190622FTO_51349 | 176166 |
| 0401011WL0024921 | AS-01-011-004-003/581 | 2 | ADOM ALI | 0401011004/IF/IAY/904737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1929685 | 5231 | 0401011000NRG23220720220220839 | Yet to be process | | | | 220839 |