| 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. |
| 0401011WL016123 | AS-01-011-004-005/1474 | 3 | ANJIRA BEGUM | 0401011004/IF/IAY/840247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1977907 | 4791 | 0401011000NRG23170620220173258 | Rejected | No Such Account | 27/06/2022 | AS0401011_180622FTO_51184 | 173258 |
| 0401011WL0020120 | AS-01-011-004-005/1474 | 3 | ANJIRA BEGUM | 0401011004/IF/IAY/840247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1977907 | 4791 | 0401011000NRG23010720220194110 | Processed | | 16/07/2022 | AS0401011_120722FTO_62283 | 194110 |