| 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. |
| 0427003WL008208 | AS-27-003-071-526/896 | 1 | Suraj Ali | 0427003071/IF/IAY/1374726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3065484 | 4117 | 0427003000NRG23100820220148259 | Rejected | Account closed | 20/08/2022 | AS0427003_110822FTO_77690 | 148259 |
| 0427003WL0011457 | AS-27-003-071-526/896 | 1 | Suraj Ali | 0427003071/IF/IAY/1374726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3065484 | 4117 | 0427003000NRG23080920220178965 | Processed | | 24/09/2022 | AS0427003_080922FTO_91436 | 178965 |