| 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. |
| 0401011WL038325 | AS-01-011-005-007/2779 | 3 | ALOM SK | 0401011005/IF/IAY/880203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1220576 | 8797 | 0401011000NRG23141020220346439 | Rejected | No Such Account | 20/10/2022 | AS0401011_141022FTO_109818 | 346439 |
| 0401011WL0040058 | AS-01-011-005-007/2779 | 3 | ALOM SK | 0401011005/IF/IAY/880203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1220576 | 8797 | 0401011000NRG23311020220362659 | Processed | | 14/12/2023 | AS0401011_141023FTO_172085 | 362659 |