| 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. |
| 0410005WL024097 | AS-10-005-005-030/80-B | 1 | Dharani Taye | 0410005005/IF/IAY/1461440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2638413 | 9276 | 0410005000NRG23091220220387699 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0410005_091222FTO_141833 | 387699 |
| 0410005WL0028348 | AS-10-005-005-030/80-B | 1 | Dharani Taye | 0410005005/IF/IAY/1461440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2638413 | 9276 | 0410005000NRG23070220230435524 | Processed | | 17/02/2023 | AS0410005_080223FTO_177746 | 435524 |