| 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. |
| 0401014WL028377 | AS-01-014-007-008/1946 | 4 | FOJINUR NEHAR | 0401014007/IF/IAY/943164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1196647 | 10177 | 0401014000NRG23060820220243519 | Rejected | No Such Account | 17/08/2022 | AS0401014_070822FTO_75201 | 243519 |
| 0401014WL0036652 | AS-01-014-007-008/1946 | 4 | FOJINUR NEHAR | 0401014007/IF/IAY/943164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1196647 | 10177 | 0401014000NRG23300920220329803 | Processed | | 08/10/2022 | AS0401014_300922FTO_104795 | 329803 |