| 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. |
| 0418006004WL014024 | AS-18-006-004-008/809 | 1 | Ms. SALMI KHARIA | 0418006004/IF/IAY/1141496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2516754 | 5065 | 0418006004NRG23190920220116883 | Rejected | No Such Account | 28/09/2022 | AS0418006_200922FTO_97514 | 116883 |
| 0418006WL0015314 | AS-18-006-004-008/809 | 1 | Ms. SALMI KHARIA | 0418006004/IF/IAY/1141496 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2516754 | 5065 | 0418006004NRG23290920220127797 | Processed | | 08/10/2022 | AS0418006_290922FTO_104233 | 127797 |