| 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. |
| 0409003WL025201 | AS-09-003-014-008/2455 | 1 | KEL SHET SURIN | 0409003014/IF/IAY/1088257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2165818 | 12168 | 0409003000NRG23190920220406378 | Rejected | Account Description Does not Tally | 26/09/2022 | AS0409003_190922FTO_96718 | 406378 |
| 0409003WL0059497 | AS-09-003-014-008/2455 | 1 | KEL SHET SURIN | 0409003014/IF/IAY/1088257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2165818 | 12168 | 0409003000NRG23170520230758153 | Yet to be process | | | | 758153 |