| 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. |
| 0413001WL043804 | AS-13-001-011-001/3702 | 1 | NURUJ JAMAL | 0413001011/IF/IAY/1662352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2125405 | 16919 | 0413001000NRG23301120220725373 | Rejected | No Such Account | 16/01/2023 | AS0413001_301122FTO_135309 | 725373 |
| 0413001WL0056121 | AS-13-001-011-001/3702 | 1 | NURUJ JAMAL | 0413001011/IF/IAY/1662352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2125405 | 16919 | 0413001000NRG23170120230861937 | Rejected | No Such Account | 27/01/2023 | AS0413001_200123FTO_169454 | 861937 |
| 0413001WL0059024 | AS-13-001-011-001/3702 | 1 | NURUJ JAMAL | 0413001011/IF/IAY/1662352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2125405 | 16919 | 0413001000NRG23020220230883295 | Processed | | 08/02/2023 | AS0413001_020223FTO_176270 | 883295 |