| 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. |
| 0401014WL014323 | AS-01-014-012-012/1634 | 2 | FAJAR ALI | 0401014012/IF/IAY/1067076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1604138 | 6906 | 0401014000NRG23130620220162810 | Rejected | No Such Account | 27/06/2022 | AS0401014_130622FTO_47839 | 162810 |
| 0401014WL0019353 | AS-01-014-012-012/1634 | 2 | FAJAR ALI | 0401014012/IF/IAY/1067076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1604138 | 6906 | 0401014000NRG23280620220189681 | Rejected | No Such Account | 08/07/2022 | AS0401014_010722FTO_58224 | 189681 |
| 0401014WL0036653 | AS-01-014-012-012/1634 | 2 | FAJAR ALI | 0401014012/IF/IAY/1067076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1604138 | 6906 | 0401014000NRG23300920220329817 | Processed | | 08/10/2022 | AS0401014_300922FTO_104795 | 329817 |