| 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. |
| 0401010WL032543 | AS-01-010-001-007/1035 | 4 | SURUT JAMAL | 0401010001/IF/IAY/819866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1862884 | 4023 | 0401010000NRG23280820220281270 | Rejected | No Such Account | 26/09/2022 | AS0401010_290822FTO_85832 | 281270 |
| 0401010WL0041235 | AS-01-010-001-007/1035 | 4 | SURUT JAMAL | 0401010001/IF/IAY/819866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1862884 | 4023 | 0401010000NRG23101120220372532 | Processed | | 01/12/2022 | AS0401010_101122FTO_123478 | 372532 |