| 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. |
| 0402005WL033783 | AS-02-005-007-005/129 | 2 | Bara Guriah | 0402005007/IF/IAY/1480104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2619062 | 3747 | 0402005000NRG23261220220439587 | Rejected | No Such Account | 20/01/2023 | AS0402005_261222FTO_153577 | 439587 |
| 0402005WL0041896 | AS-02-005-007-005/129 | 2 | Bara Guriah | 0402005007/IF/IAY/1480104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2619062 | 3747 | 0402005000NRG23050420230508365 | Processed | | 10/05/2023 | AS0402005_180423FTO_8848 | 508365 |