| 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. |
| 0401011WL019397 | AS-01-011-006-003/1544 | 1 | TOHOR ALI | 0401011006/IF/IAY/877409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1033710 | 4972 | 0401011000NRG23280620220189854 | Rejected | No Such Account | 30/07/2022 | AS0401011_280622FTO_56282 | 189854 |
| 0401011WL0028949 | AS-01-011-006-003/1544 | 1 | TOHOR ALI | 0401011006/IF/IAY/877409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1033710 | 4972 | 0401011000NRG23100820220248924 | Yet to be process | | | | 248924 |