| 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. |
| 0401011WL018637 | AS-01-011-003-004/3 | 1 | BAKKAR ALI | 0401011003/IF/IAY/873062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1603321 | 5201 | 0401011000NRG23260620220185773 | Rejected | No Such Account | 02/07/2022 | AS0401011_260622FTO_54445 | 185773 |
| 0401011WL0024868 | AS-01-011-003-004/3 | 1 | BAKKAR ALI | 0401011003/IF/IAY/873062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1603321 | 5201 | 0401011000NRG23220720220220197 | Yet to be process | | | | 220197 |