| 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. |
| 0401003WL052612 | AS-01-003-014-004/4114 | 1 | MANOWARA BIBI | 0401003014/IF/IAY/1740175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2783241 | 20685 | 0401003014NRG23300320230533687 | Rejected | invalid Bank Identifier | 04/05/2023 | AS0401003_300323FTO_198529 | 533687 |
| 0401003WL0054896 | AS-01-003-014-004/4114 | 1 | MANOWARA BIBI | 0401003014/IF/IAY/1740175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2783241 | 20685 | 0401003000NRG23060520230586897 | Rejected | invalid Bank Identifier | 15/05/2023 | AS0401003_060523FTO_18576 | 586897 |
| 0401003WL0055037 | AS-01-003-014-004/4114 | 1 | MANOWARA BIBI | 0401003014/IF/IAY/1740175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2783241 | 20685 | 0401003000NRG23190520230588294 | Rejected | invalid Bank Identifier | 26/05/2023 | AS0401003_190523FTO_31537 | 588294 |
| 0401003WL0055081 | AS-01-003-014-004/4114 | 1 | MANOWARA BIBI | 0401003014/IF/IAY/1740175 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2783241 | 20685 | 0401003000NRG23210620230589699 | Processed | | 27/06/2023 | AS0401003_210623FTO_73854 | 589699 |