| 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. |
| 0401011WL022753 | AS-01-011-004-003/346 | 4 | ABDUL BAREK | 0401011004/IF/IAY/838300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1998280 | 6386 | 0401011000NRG23140720220208631 | Rejected | No Such Account | 29/07/2022 | AS0401011_150722FTO_63639 | 208631 |
| 0401011WL0028779 | AS-01-011-004-003/346 | 4 | ABDUL BAREK | 0401011004/IF/IAY/838300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1998280 | 6386 | 0401011000NRG23080820220247080 | Processed | | 01/12/2022 | AS0401011_111122FTO_124294 | 247080 |