| 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. |
| 0409003WL057915 | AS-09-003-018-001/2248 | 1 | JULIJANA AIND | 0409003018/IF/IAY/1182419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2625602 | 23127 | 0409003000NRG23300320230738864 | Rejected | No Such Account | 04/05/2023 | AS0409003_300323FTO_201213 | 738864 |
| 0409003WL0059499 | AS-09-003-018-001/2248 | 1 | JULIJANA AIND | 0409003018/IF/IAY/1182419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2625602 | 23127 | 0409003000NRG23180520230758161 | Processed | | 09/11/2023 | AS0409003_050923FTO_145254 | 758161 |