| 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. |
| 0401010WL032949 | AS-01-010-006-010/2154 | 1 | MOJAM ALI | 0401010006/IF/IAY/808336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1896735 | 5098 | 0401010000NRG23290820220283295 | Rejected | No Such Account | 26/09/2022 | AS0401010_300822FTO_86056 | 283295 |
| 0401010WL0037818 | AS-01-010-006-010/2154 | 1 | MOJAM ALI | 0401010006/IF/IAY/808336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1896735 | 5098 | 0401010000NRG23101020220342411 | Rejected | A/c Blocked or Frozen | 20/10/2022 | AS0401010_101022FTO_108252 | 342411 |
| 0401010WL0054868 | AS-01-010-006-010/2154 | 1 | MOJAM ALI | 0401010006/IF/IAY/808336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1896735 | 5098 | 0401010000NRG23290420230586662 | Processed | | 13/05/2023 | AS0401010_040523FTO_16901 | 586662 |