| 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. |
| 0401011WL004283 | AS-01-011-008-004/3933 | 2 | SHAHERA BHANU | 0401011008/IF/IAY/902459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1538589 | 799 | 0401011000NRG23270420220048442 | Rejected | No Such Account | 17/05/2022 | AS0401011_020522FTO_18043 | 48442 |
| 0401011WL0021091 | AS-01-011-008-004/3933 | 2 | SHAHERA BHANU | 0401011008/IF/IAY/902459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1538589 | 799 | 0401011000NRG23040720220199378 | Processed | | 11/08/2022 | AS0401011_230722FTO_67371 | 199378 |