| 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. |
| 0411091WL010394 | AS-11-091-008-006/361 | 5 | Manalisha Mili Pegu | 0411091008/IF/IAY/1161104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2504193 | 7647 | 0411091000NRG23311020220229148 | Rejected | No Such Account | 16/01/2023 | AS0411091_311022FTO_118165 | 229148 |
| 0411091WL0018235 | AS-11-091-008-006/361 | 5 | Manalisha Mili Pegu | 0411091008/IF/IAY/1161104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2504193 | 7647 | 0411091000NRG23270220230330352 | Processed | | 03/03/2023 | AS0411091_270223FTO_181085 | 330352 |