| 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. |
| 0418001014WL003860 | AS-18-001-014-003/279 | 1 | SRI JAGUA URANG | 0418001014/IF/IAY/988186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1427355 | 3229 | 0418001014NRG23150620220053995 | Rejected | No Such Account | 27/06/2022 | AS0418001_160622FTO_49642 | 53995 |
| 0418001WL0027497 | AS-18-001-014-003/279 | 1 | SRI JAGUA URANG | 0418001014/IF/IAY/988186 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1427355 | 3229 | 0418001014NRG23140220230273097 | Processed | | 21/02/2023 | AS0418001_140223FTO_178696 | 273097 |