| 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. |
| 0403093WL003714 | AS-03-093-009-004/145 | 1 | Fokor Uddi | 0403093009/IF/IAY/893151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1553064 | 2874 | 0403093000NRG23070620220048694 | Rejected | Account closed | 13/06/2022 | AS0403093_080622FTO_45025 | 48694 |
| 0403093WL0004907 | AS-03-093-009-004/145 | 1 | Fokor Uddi | 0403093009/IF/IAY/893151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1553064 | 2874 | 0403093000NRG23300620220054398 | Processed | | 12/07/2022 | AS0403093_300622FTO_57400 | 54398 |