| 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. |
| 0421006WL004528 | AS-21-006-002-013/1037 | 1 | SEFALI PAUL | 0421006002/IF/IAY/609350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1806247 | 3070 | 0421006000NRG23200620220039724 | Rejected | No Such Account | 02/07/2022 | AS0421006_230622FTO_54088 | 39724 |
| 0421006WL0006919 | AS-21-006-002-013/1037 | 1 | SEFALI PAUL | 0421006002/IF/IAY/609350 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1806247 | 3070 | 0421006000NRG23120720220052708 | Yet to be process | | | | 52708 |