| 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. |
| 0401011WL018343 | AS-01-011-004-003/530 | 1 | SOHOR ALI | 0401011004/IF/IAY/828513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1953077 | 5570 | 0401011000NRG23240620220184405 | Rejected | No Such Account | 02/07/2022 | AS0401011_260622FTO_54474 | 184405 |
| 0401011WL0024921 | AS-01-011-004-003/530 | 1 | SOHOR ALI | 0401011004/IF/IAY/828513 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1953077 | 5570 | 0401011000NRG23220720220220856 | Yet to be process | | | | 220856 |