| 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. |
| 0418001003WL005579 | AS-18-001-003-004/88 | 2 | KALIMA MORAN | 0418001003/IF/IAY/1064161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1176245 | 4307 | 0418001003NRG23290620220063595 | Rejected | No Such Account | 13/07/2022 | AS0418001_300622FTO_57320 | 63595 |
| 0418001WL0007970 | AS-18-001-003-004/88 | 2 | KALIMA MORAN | 0418001003/IF/IAY/1064161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1176245 | 4307 | 0418001003NRG23190720220076884 | Processed | | 11/08/2022 | AS0418001_190722FTO_65661 | 76884 |