| 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. |
| 0410007WL011269 | AS-10-007-003-006/924 | 2 | SAMALA KHATUN | 0410007003/IF/IAY/1195414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2497226 | 7466 | 0410007000NRG23260820220244737 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/09/2022 | AS0410007_260822FTO_84807 | 244737 |
| 0410007WL0024725 | AS-10-007-003-006/924 | 2 | SAMALA KHATUN | 0410007003/IF/IAY/1195414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2497226 | 7466 | 0410007000NRG23171220220393999 | Processed | | 19/01/2023 | AS0410007_201222FTO_149322 | 393999 |