| 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. |
| 0401014WL030347 | AS-01-014-015-007/3529 | 3 | BAHEJ ALI | 0401014015/IF/IAY/1069645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1159546 | 10811 | 0401014000NRG23170820220261333 | Rejected | No Such Account | 23/09/2022 | AS0401014_170822FTO_80081 | 261333 |
| 0401014WL0036643 | AS-01-014-015-007/3529 | 3 | BAHEJ ALI | 0401014015/IF/IAY/1069645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1159546 | 10811 | 0401014000NRG23300920220329694 | Processed | | 08/10/2022 | AS0401014_300922FTO_104795 | 329694 |