| 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. |
| 0409003WL053282 | 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 | 20599 | 0409003000NRG23140320230696687 | Rejected | No Such Account | 27/03/2023 | AS0409003_140323FTO_184397 | 696687 |
| 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 | 20599 | 0409003000NRG23180520230758160 | Processed | | 09/11/2023 | AS0409003_050923FTO_145254 | 758160 |