| 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. |
| 0401011WL044976 | AS-01-011-007-004/2500 | 1 | SAHERA BIBI | 0401011007/IF/IAY/904059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1824172 | 10234 | 0401011000NRG23091220220445427 | Rejected | No Such Account | 16/01/2023 | AS0401011_101222FTO_142322 | 445427 |
| 0401011WL0051426 | AS-01-011-007-004/2500 | 1 | SAHERA BIBI | 0401011007/IF/IAY/904059 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1824172 | 10234 | 0401011000NRG23210320230516327 | Processed | | 29/03/2023 | AS0401011_210323FTO_188949 | 516327 |