| 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. |
| 0401011WL015221 | AS-01-011-009-001/2054 | 2 | KULSUM NESSA | 0401011009/IF/IAY/806378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1850224 | 4716 | 0401011000NRG23140620220167859 | Rejected | No Such Account | 27/06/2022 | AS0401011_150622FTO_49150 | 167859 |
| 0401011WL0023142 | AS-01-011-009-001/2054 | 2 | KULSUM NESSA | 0401011009/IF/IAY/806378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1850224 | 4716 | 0401011000NRG23150720220210163 | Processed | | 26/07/2022 | AS0401011_150722FTO_63716 | 210163 |