| 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. |
| 0401014WL019549 | AS-01-014-005-005/1716 | 3 | AJAN ALI | 0401014005/IF/IAY/919420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1596710 | 8362 | 0401014000NRG23290620220190805 | Rejected | Account closed | 30/07/2022 | AS0401014_290622FTO_56925 | 190805 |
| 0401014WL0035569 | AS-01-014-005-005/1716 | 3 | AJAN ALI | 0401014005/IF/IAY/919420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1596710 | 8362 | 0401014000NRG23190920220313173 | Processed | | 24/09/2022 | AS0401014_200922FTO_97495 | 313173 |