| 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. |
| 0401014WL018955 | AS-01-014-013-001/2215 | 1 | AMJAD ALI | 0401014013/IF/IAY/770923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1768347 | 7888 | 0401014000NRG23270620220187476 | Rejected | Account closed | 11/07/2022 | AS0401014_270622FTO_55477 | 187476 |
| 0401014WL0024494 | AS-01-014-013-001/2215 | 1 | AMJAD ALI | 0401014013/IF/IAY/770923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1768347 | 7888 | 0401014000NRG23200720220218248 | Processed | | 11/08/2022 | AS0401014_200722FTO_66177 | 218248 |