| 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. |
| 0401011WL000326 | AS-01-011-001-001/748 | 1 | JURAN ALI | 0401011001/IF/IAY/877517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1549277 | 74 | 0401011000NRG23150420220002239 | Rejected | Account closed | 17/05/2022 | AS0401011_150422FTO_8397 | 2239 |
| 0401011WL0028953 | AS-01-011-001-001/748 | 1 | JURAN ALI | 0401011001/IF/IAY/877517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1549277 | 74 | 0401011000NRG23100820220248974 | Yet to be process | | | | 248974 |