| 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. |
| 0401011WL033941 | AS-01-011-009-001/2152 | 2 | KANSU SK | 0401011009/IF/IAY/901736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1004530 | 7667 | 0401011000NRG23040920220293201 | Rejected | No Such Account | 26/09/2022 | AS0401011_050922FTO_89787 | 293201 |
| 0401011WL0037905 | AS-01-011-009-001/2152 | 2 | KANSU SK | 0401011009/IF/IAY/901736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1004530 | 7667 | 0401011000NRG23111020220343233 | Processed | | 15/10/2022 | AS0401011_111022FTO_108470 | 343233 |