| 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. |
| 0401011WL052032 | AS-01-011-003-003/2215 | 2 | AMAN ALI | 0401011003/IF/IAY/1784171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2768094 | 12194 | 0401011000NRG23270320230524935 | Rejected | No Such Account | 03/04/2023 | AS0401011_270323FTO_193507 | 524935 |
| 0401011WL0054956 | AS-01-011-003-003/2215 | 2 | AMAN ALI | 0401011003/IF/IAY/1784171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2768094 | 12194 | 0401011000NRG23160520230587458 | Processed | | 08/08/2023 | AS0401011_060723FTO_92410 | 587458 |