| 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. |
| 0401011WL005669 | AS-01-011-005-006/2748 | 2 | ABDUR DUBUR | 0401011005/IF/IAY/899607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1614885 | 1540 | 0401011000NRG23020520220068078 | Rejected | No Such Account | 17/05/2022 | AS0401011_020522FTO_18744 | 68078 |
| 0401011WL0040058 | AS-01-011-005-006/2748 | 2 | ABDUR DUBUR | 0401011005/IF/IAY/899607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1614885 | 1540 | 0401011000NRG23311020220362555 | Yet to be process | | | | 362555 |