| 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. |
| 0402001WL030013 | AS-02-001-005-008/42 | 1 | Sri Nerswn Wary | 0402001005/IF/IAY/1221198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2666491 | 21773 | 0402001000NRG23251120220401484 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 02/12/2022 | AS0402001_261122FTO_134266 | 401484 |
| 0402001WL0041992 | AS-02-001-005-008/42 | 1 | Sri Nerswn Wary | 0402001005/IF/IAY/1221198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2666491 | 21773 | 0402001000NRG23020520230509191 | Yet to be process | | | | 509191 |