| 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. |
| 0401011WL034803 | AS-01-011-009-001/1124 | 1 | ABDUL KADER | 0401011009/IF/IAY/805816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1837275 | 7856 | 0401011000NRG23090920220302549 | Rejected | No Such Account | 26/09/2022 | AS0401011_090922FTO_92065 | 302549 |
| 0401011WL0038114 | AS-01-011-009-001/1124 | 1 | ABDUL KADER | 0401011009/IF/IAY/805816 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1837275 | 7856 | 0401011000NRG23131020220344904 | Yet to be process | | | | 344904 |