| 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. |
| 0401003WL003072 | AS-01-003-010-002/1708 | 2 | REJIYA KHATUN | 0401003010/IF/IAY/841708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1383893 | 2955 | 0401003000NRG23260420220033812 | Rejected | Account closed | 17/05/2022 | AS0401003_260422FTO_13243 | 33812 |
| 0401003WL0012834 | AS-01-003-010-002/1708 | 2 | REJIYA KHATUN | 0401003010/IF/IAY/841708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1383893 | 2955 | 0401003000NRG23080620220153557 | Rejected | No Such Account | 13/06/2022 | AS0401003_080622FTO_44432 | 153557 |
| 0401003WL0015381 | AS-01-003-010-002/1708 | 2 | REJIYA KHATUN | 0401003010/IF/IAY/841708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1383893 | 2955 | 0401003000NRG23150620220169048 | Rejected | Account closed | 27/06/2022 | AS0401003_150622FTO_48999 | 169048 |
| 0401003WL0019525 | AS-01-003-010-002/1708 | 2 | REJIYA KHATUN | 0401003010/IF/IAY/841708 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1383893 | 2955 | 0401003000NRG23290620220190701 | Processed | | 08/07/2022 | AS0401003_290622FTO_56530 | 190701 |