| 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. |
| 0401014WL009053 | AS-01-014-005-010/2027 | 1 | PANJA BEWA | 0401014005/IF/IAY/1067747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1978718 | 4085 | 0401014000NRG23200520220108064 | Rejected | No Such Account | 30/05/2022 | AS0401014_210522FTO_33244 | 108064 |
| 0401014WL0011925 | AS-01-014-005-010/2027 | 1 | PANJA BEWA | 0401014005/IF/IAY/1067747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1978718 | 4085 | 0401014000NRG23040620220148558 | Processed | | 10/06/2022 | AS0401014_040622FTO_42589 | 148558 |