| 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. |
| 0403095WL027779 | AS-03-095-012-003/524 | 1 | BAKTAR ALI | 0403095012/IF/IAY/1522456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2923094 | 24025 | 0403095000NRG23220120230180486 | Rejected | No Such Account | 27/01/2023 | AS0403095_220123FTO_170782 | 180486 |
| 0403095WL0029749 | AS-03-095-012-003/524 | 1 | BAKTAR ALI | 0403095012/IF/IAY/1522456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2923094 | 24025 | 0403095000NRG23080220230192882 | Rejected | No Such Account | 20/02/2023 | AS0403095_080223FTO_177628 | 192882 |
| 0403095WL0030269 | AS-03-095-012-003/524 | 1 | BAKTAR ALI | 0403095012/IF/IAY/1522456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2923094 | 24025 | 0403095000NRG23270220230196451 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196451 |
| 0403095WL0034893 | AS-03-095-012-003/524 | 1 | BAKTAR ALI | 0403095012/IF/IAY/1522456 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2923094 | 24025 | 0403095000NRG23170520230231455 | Processed | | 19/01/2024 | AS0403095_201123FTO_194715 | 231455 |