| 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. |
| 0401003WL016623 | AS-01-003-012-002/2192 | 1 | SAHERA BIBI | 0401003012/IF/IAY/903981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1583946 | 12466 | 0401003000NRG23190620220175740 | Rejected | No Such Account | 27/06/2022 | AS0401003_190622FTO_51308 | 175740 |
| 0401003WL0024006 | AS-01-003-012-002/2192 | 1 | SAHERA BIBI | 0401003012/IF/IAY/903981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1583946 | 12466 | 0401003000NRG23180720220214408 | Rejected | No Such Account | 29/07/2022 | AS0401003_180722FTO_64960 | 214408 |
| 0401003WL0031558 | AS-01-003-012-002/2192 | 1 | SAHERA BIBI | 0401003012/IF/IAY/903981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1583946 | 12466 | 0401003000NRG23230820220273160 | Processed | | 24/09/2022 | AS0401003_230822FTO_83137 | 273160 |