| 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. |
| 0401011WL019354 | AS-01-011-001-001/1410 | 1 | OJER ALI | 0401011001/IF/IAY/894988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1561356 | 5175 | 0401011000NRG23280620220189688 | Rejected | No Such Account | 30/07/2022 | AS0401011_280622FTO_56248 | 189688 |
| 0401011WL0028953 | AS-01-011-001-001/1410 | 1 | OJER ALI | 0401011001/IF/IAY/894988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1561356 | 5175 | 0401011000NRG23100820220249096 | Yet to be process | | | | 249096 |