| 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. |
| 0401003WL004936 | AS-01-003-008-001/3231 | 3 | SURT ALI | 0401003008/IF/IAY/937821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1695771 | 6263 | 0401003000NRG23300420220057238 | Rejected | invalid Bank Identifier | 17/05/2022 | AS0401003_300422FTO_16899 | 57238 |
| 0401003WL0009600 | AS-01-003-008-001/3231 | 3 | SURT ALI | 0401003008/IF/IAY/937821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1695771 | 6263 | 0401003000NRG23230520220119477 | Rejected | invalid Bank Identifier | 30/05/2022 | AS0401003_230522FTO_34501 | 119477 |
| 0401003WL0011231 | AS-01-003-008-001/3231 | 3 | SURT ALI | 0401003008/IF/IAY/937821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1695771 | 6263 | 0401003000NRG23010620220143794 | Rejected | invalid Bank Identifier | 06/06/2022 | AS0401003_010622FTO_39984 | 143794 |
| 0401003WL0016034 | AS-01-003-008-001/3231 | 3 | SURT ALI | 0401003008/IF/IAY/937821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1695771 | 6263 | 0401003000NRG23170620220172905 | Processed | | 24/06/2022 | AS0401003_170622FTO_50270 | 172905 |