| 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. |
| 0421003WL019791 | AS-21-003-018-008/435 | 2 | Jumila Khanam | 0421003018/IF/IAY/1587162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2857956 | 18174 | 0421003000NRG23151120220160739 | Rejected | Account closed | 02/12/2022 | AS0421003_151122FTO_127134 | 160739 |
| 0421003WL0023574 | AS-21-003-018-008/435 | 2 | Jumila Khanam | 0421003018/IF/IAY/1587162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2857956 | 18174 | 0421003000NRG23111220220196674 | Processed | | 28/02/2023 | AS0421003_220223FTO_180176 | 196674 |