| 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. |
| 0401003WL045845 | AS-01-003-010-002/2143 | 1 | KADOM ALI | 0401003010/IF/IAY/1665199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2608525 | 17340 | 0401003000NRG23201220220457437 | Rejected | No Such Account | 21/01/2023 | AS0401003_201222FTO_149063 | 457437 |
| 0401003WL0048611 | AS-01-003-010-002/2143 | 1 | KADOM ALI | 0401003010/IF/IAY/1665199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2608525 | 17340 | 0401003000NRG23040220230493707 | Rejected | No Such Account | 20/02/2023 | AS0401003_040223FTO_176908 | 493707 |
| 0401003WL0054970 | AS-01-003-010-002/2143 | 1 | KADOM ALI | 0401003010/IF/IAY/1665199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2608525 | 17340 | 0401003000NRG23170520230587574 | Rejected | No Such Account | 22/05/2023 | AS0401003_170523FTO_29351 | 587574 |
| 0401003WL0055093 | AS-01-003-010-002/2143 | 1 | KADOM ALI | 0401003010/IF/IAY/1665199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2608525 | 17340 | 0401003000NRG23270620230589803 | Processed | | 07/08/2023 | AS0401003_280623FTO_84332 | 589803 |