| 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. |
| 0409001WL035356 | AS-09-001-018-009/1117 | 1 | Barik ali | 0409001018/IF/IAY/1116180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2427824 | 17191 | 0409001000NRG23101120220510863 | Rejected | No Such Account | 02/12/2022 | AS0409001_101122FTO_124164 | 510863 |
| 0409001WL0050314 | AS-09-001-018-009/1117 | 1 | Barik ali | 0409001018/IF/IAY/1116180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2427824 | 17191 | 0409001000NRG23250120230674479 | Rejected | Account closed | 06/02/2023 | AS0409001_310123FTO_175214 | 674479 |
| 0409001WL0058305 | AS-09-001-018-009/1117 | 1 | Barik ali | 0409001018/IF/IAY/1116180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2427824 | 17191 | 0409001000NRG23310320230745200 | Processed | | 10/05/2023 | AS0409001_050423FTO_3878 | 745200 |