| 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. |
| 0416005WL023071 | AS-16-005-004-008/47 | 2 | SRI MORIUSH AIND | 0416005004/IF/IAY/1538002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2547442 | 9978 | 0416005000NRG23231220220236893 | Rejected | No Such Account | 21/01/2023 | AS0416005_231222FTO_152056 | 236893 |
| 0416005WL0027354 | AS-16-005-004-008/47 | 2 | SRI MORIUSH AIND | 0416005004/IF/IAY/1538002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2547442 | 9978 | 0416005000NRG23040220230283567 | Processed | | 13/02/2023 | AS0416005_060223FTO_177148 | 283567 |