| 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. |
| 0409003WL025688 | AS-09-003-017-002/6694 | 1 | SHORAB ALI | 0409003017/IF/IAY/1120773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2449713 | 12455 | 0409003000NRG23210920220412093 | Rejected | No Such Account | 26/09/2022 | AS0409003_210922FTO_97728 | 412093 |
| 0409003WL0057924 | AS-09-003-017-002/6694 | 1 | SHORAB ALI | 0409003017/IF/IAY/1120773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2449713 | 12455 | 0409003000NRG23300320230738975 | Processed | | 03/05/2023 | AS0409003_310323FTO_203939 | 738975 |