| 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. |
| 0413101WL026966 | AS-13-101-002-004/401 | 2 | Punimai Bora | 0413101002/IF/IAY/1240311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2259740 | 3826 | 0413101000NRG23230920220540910 | Rejected | No Such Account | 29/09/2022 | AS0413101_230922FTO_99774 | 540910 |
| 0413101WL0029280 | AS-13-101-002-004/401 | 2 | Punimai Bora | 0413101002/IF/IAY/1240311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2259740 | 3826 | 0413101000NRG23011020220574602 | Processed | | 19/01/2023 | AS0413101_040123FTO_159800 | 574602 |