| 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. |
| 0411002WL008507 | AS-11-002-001-013/682 | 1 | Jutika Kuli | 0411002001/IF/IAY/711117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1065232 | 10398 | 0411002000NRG23081020220204500 | Rejected | No Such Account | 19/10/2022 | AS0411002_101022FTO_107982 | 204500 |
| 0411002WL0017219 | AS-11-002-001-013/682 | 1 | Jutika Kuli | 0411002001/IF/IAY/711117 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1065232 | 10398 | 0411002000NRG23230120230321192 | Processed | | 17/02/2023 | AS0411002_090223FTO_177819 | 321192 |