| 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. |
| 0416007WL005580 | AS-16-007-004-012/30 | 3 | Maina Urang | 0416007004/IF/IAY/1110700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2396864 | 860 | 0416007000NRG23180720220101914 | Rejected | Account Description Does not Tally | 29/07/2022 | AS0416007_180722FTO_65224 | 101914 |
| 0416007WL0007408 | AS-16-007-004-012/30 | 3 | Maina Urang | 0416007004/IF/IAY/1110700 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2396864 | 860 | 0416007000NRG23040820220115705 | Processed | | 13/08/2022 | AS0416007_040822FTO_73904 | 115705 |