| 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. |
| 0403095WL018347 | AS-03-095-012-005/204 | 3 | MOhela Kahtun | 0403095012/IF/IAY/1529592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3180609 | 14102 | 0403095000NRG23261120220123898 | Rejected | No Such Account | 02/12/2022 | AS0403095_261122FTO_134268 | 123898 |
| 0403095WL0022261 | AS-03-095-012-005/204 | 3 | MOhela Kahtun | 0403095012/IF/IAY/1529592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3180609 | 14102 | 0403095000NRG23211220220146244 | Rejected | No Such Account | 20/01/2023 | AS0403095_211222FTO_149875 | 146244 |
| 0403095WL0029791 | AS-03-095-012-005/204 | 3 | MOhela Kahtun | 0403095012/IF/IAY/1529592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3180609 | 14102 | 0403095000NRG23090220230193392 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193392 |
| 0403095WL0030269 | AS-03-095-012-005/204 | 3 | MOhela Kahtun | 0403095012/IF/IAY/1529592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3180609 | 14102 | 0403095000NRG23270220230196477 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196477 |
| 0403095WL0034893 | AS-03-095-012-005/204 | 3 | MOhela Kahtun | 0403095012/IF/IAY/1529592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3180609 | 14102 | 0403095000NRG23170520230231460 | Yet to be process | | | | 231460 |