| 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. |
| 0401014WL007727 | AS-01-014-013-002/3804 | 1 | RAHIM BADSHA | 0401014013/IF/IAY/1068311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1010953 | 3681 | 0401014000NRG23110520220090192 | Rejected | No Such Account | 17/05/2022 | AS0401014_110522FTO_25332 | 90192 |
| 0401014WL0011926 | AS-01-014-013-002/3804 | 1 | RAHIM BADSHA | 0401014013/IF/IAY/1068311 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1010953 | 3681 | 0401014000NRG23040620220148585 | Processed | | 10/06/2022 | AS0401014_040622FTO_42589 | 148585 |