| 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. |
| 0421007WL006840 | AS-21-007-006-001/318 | 1 | Fulmati Hazam | 0421007006/IF/IAY/610085 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1078854 | 9279 | 0421007000NRG23120720220052313 | Rejected | No Such Account | 18/07/2022 | AS0421007_120722FTO_62295 | 52313 |
| 0421007WL0008201 | AS-21-007-006-001/318 | 1 | Fulmati Hazam | 0421007006/IF/IAY/610085 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1078854 | 9279 | 0421007000NRG23280720220060364 | Processed | | 20/01/2023 | AS0421007_131222FTO_143536 | 60364 |