| 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. |
| 0401003WL010483 | AS-01-003-010-003/1720 | 2 | NUR JAHAN BIBI | 0401003010/IF/IAY/842271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1159594 | 8356 | 0401003000NRG23260520220137116 | Rejected | No Such Account | 02/06/2022 | AS0401003_260522FTO_37173 | 137116 |
| 0401003WL0013008 | AS-01-003-010-003/1720 | 2 | NUR JAHAN BIBI | 0401003010/IF/IAY/842271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1159594 | 8356 | 0401003000NRG23080620220154768 | Rejected | No Such Account | 13/06/2022 | AS0401003_080622FTO_44785 | 154768 |
| 0401003WL0018311 | AS-01-003-010-003/1720 | 2 | NUR JAHAN BIBI | 0401003010/IF/IAY/842271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1159594 | 8356 | 0401003000NRG23240620220184243 | Rejected | No Such Account | 11/07/2022 | AS0401003_260622FTO_54324 | 184243 |
| 0401003WL0024723 | AS-01-003-010-003/1720 | 2 | NUR JAHAN BIBI | 0401003010/IF/IAY/842271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1159594 | 8356 | 0401003000NRG23210720220219424 | Rejected | No Such Account | 12/08/2022 | AS0401003_210722FTO_66524 | 219424 |
| 0401003WL0036362 | AS-01-003-010-003/1720 | 2 | NUR JAHAN BIBI | 0401003010/IF/IAY/842271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1159594 | 8356 | 0401003000NRG23270920220324296 | Processed | | 01/10/2022 | AS0401003_270922FTO_101734 | 324296 |