| 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. |
| 0416007WL020583 | AS-16-007-001-003/143 | 3 | Debari Urang | 0416007001/IF/IAY/1103525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2346477 | 2991 | 0416007000NRG23011220220215418 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0416007_011222FTO_137210 | 215418 |
| 0416007WL0025833 | AS-16-007-001-003/143 | 3 | Debari Urang | 0416007001/IF/IAY/1103525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2346477 | 2991 | 0416007000NRG23180120230265774 | Processed | | 24/01/2023 | AS0416007_180123FTO_168459 | 265774 |