| 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. |
| 0413006WL045354 | AS-13-006-008-003/115 | 2 | NUR BANU | 0413006008/IF/IAY/1323855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2223476 | 30315 | 0413006000NRG23031220220741424 | Rejected | No Such Account | 16/01/2023 | AS0413006_031222FTO_138528 | 741424 |
| 0413006WL0056327 | AS-13-006-008-003/115 | 2 | NUR BANU | 0413006008/IF/IAY/1323855 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2223476 | 30315 | 0413006000NRG23180120230863520 | Processed | | 24/01/2023 | AS0413006_180123FTO_168101 | 863520 |