| 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. |
| 0401014WL002885 | AS-01-014-005-005/20 | 3 | A ROHIM | 0401014005/IF/IAY/937485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1863955 | 1176 | 0401014000NRG23250420220031427 | Rejected | No Such Account | 17/05/2022 | AS0401014_260422FTO_13692 | 31427 |
| 0401014WL0011925 | AS-01-014-005-005/20 | 3 | A ROHIM | 0401014005/IF/IAY/937485 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1863955 | 1176 | 0401014000NRG23040620220148552 | Processed | | 09/06/2022 | AS0401014_040622FTO_42589 | 148552 |