| 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. |
| 0401003WL009854 | AS-01-003-011-005/3713 | 2 | KARIMAN BIBI | 0401003011/IF/IAY/880797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1403625 | 8336 | 0401003000NRG23230520220125423 | Rejected | A/c Blocked or Frozen | 30/05/2022 | AS0401003_240522FTO_35444 | 125423 |
| 0401003WL0018323 | AS-01-003-011-005/3713 | 2 | KARIMAN BIBI | 0401003011/IF/IAY/880797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1403625 | 8336 | 0401003000NRG23240620220184336 | Rejected | No Such Account | 11/07/2022 | AS0401003_260622FTO_54324 | 184336 |
| 0401003WL0028958 | AS-01-003-011-005/3713 | 2 | KARIMAN BIBI | 0401003011/IF/IAY/880797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1403625 | 8336 | 0401003000NRG23100820220249168 | Processed | | 19/08/2022 | AS0401003_100822FTO_76451 | 249168 |