| 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. |
| 0405003WL051841 | AS-05-003-010-003/334 | 1 | ABDUL KALAM | 0405003010/IF/IAY/1559169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2300366 | 25485 | 0405003000NRG23160120230474191 | Rejected | No Such Account | 25/01/2023 | AS0405003_170123FTO_167689 | 474191 |
| 0405003WL0074497 | AS-05-003-010-003/334 | 1 | ABDUL KALAM | 0405003010/IF/IAY/1559169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2300366 | 25485 | 0405003000NRG23120520230628450 | Yet to be process | | | | 628450 |