| 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. |
| 0401014WL006360 | AS-01-014-002-006/1449 | 1 | ABU KALAM | 0401014002/IF/IAY/924920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2029750 | 2923 | 0401014000NRG23050520220072767 | Rejected | Account closed | 17/05/2022 | AS0401014_070522FTO_22236 | 72767 |
| 0401014WL0011927 | AS-01-014-002-006/1449 | 1 | ABU KALAM | 0401014002/IF/IAY/924920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2029750 | 2923 | 0401014000NRG23040620220148596 | Yet to be process | | | | 148596 |