| 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. |
| 0416005WL013213 | AS-16-005-009-002/78 | 1 | SRI DAIUD BARJU | 0416005009/IF/IAY/1531277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2530096 | 6820 | 0416005000NRG23280920220159042 | Rejected | No Such Account | 10/10/2022 | AS0416005_280922FTO_102591 | 159042 |
| 0416005WL0026200 | AS-16-005-009-002/78 | 1 | SRI DAIUD BARJU | 0416005009/IF/IAY/1531277 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2530096 | 6820 | 0416005000NRG23210120230269680 | Processed | | 25/01/2023 | AS0416005_210123FTO_170289 | 269680 |