| 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. |
| 0427003WL004039 | AS-27-003-067-474/134 | 1 | Ukil Daimari | 0427003067/IF/IAY/1298588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3096036 | 2485 | 0427003000NRG23160620220118072 | Rejected | Account closed | 27/06/2022 | AS0427003_200622FTO_51988 | 118072 |
| 0427003WL0004810 | AS-27-003-067-474/134 | 1 | Ukil Daimari | 0427003067/IF/IAY/1298588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3096036 | 2485 | 0427003000NRG23300620220123867 | Processed | | 12/07/2022 | AS0427003_300622FTO_57722 | 123867 |