| 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. |
| 0403095WL027115 | AS-03-095-006-003/634 | 2 | LABITA BORU | 0403095006/IF/IAY/1607049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2965912 | 23670 | 0403095000NRG23190120230174994 | Rejected | No Such Account | 25/01/2023 | AS0403095_190123FTO_169065 | 174994 |
| 0403095WL0029788 | AS-03-095-006-003/634 | 2 | LABITA BORU | 0403095006/IF/IAY/1607049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2965912 | 23670 | 0403095000NRG23090220230193292 | Yet to be process | | | | 193292 |