| 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. |
| 0401014WL003224 | AS-01-014-003-007/2151 | 2 | NURJAHAN BIBI | 0401014003/IF/IAY/929017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2027545 | 1900 | 0401014000NRG23260420220035791 | Rejected | Account closed | 17/05/2022 | AS0401014_260422FTO_13915 | 35791 |
| 0401014WL0018414 | AS-01-014-003-007/2151 | 2 | NURJAHAN BIBI | 0401014003/IF/IAY/929017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2027545 | 1900 | 0401014000NRG23240620220184884 | Yet to be process | | | | 184884 |