| 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. |
| 0421003WL010631 | AS-21-003-014-003/172 | 2 | Diluyara Begam | 0421003014/IF/IAY/980086 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1591315 | 7374 | 0421003000NRG23230820220078194 | Rejected | No Such Account | 26/09/2022 | AS0421003_240822FTO_83795 | 78194 |
| 0421003WL0026335 | AS-21-003-014-003/172 | 2 | Diluyara Begam | 0421003014/IF/IAY/980086 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1591315 | 7374 | 0421003000NRG23220120230226984 | Processed | | 28/02/2023 | AS0421003_220223FTO_180175 | 226984 |