| 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. |
| 0401003WL036584 | AS-01-003-010-002/1382 | 1 | AKTAR ALI | 0401003010/IF/IAY/1017458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1479689 | 15722 | 0401003000NRG23290920220328085 | Rejected | Account closed | 10/10/2022 | AS0401003_290922FTO_103797 | 328085 |
| 0401003WL0043074 | AS-01-003-010-002/1382 | 1 | AKTAR ALI | 0401003010/IF/IAY/1017458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1479689 | 15722 | 0401003000NRG23231120220404698 | Rejected | Account closed | 16/01/2023 | AS0401003_231122FTO_132422 | 404698 |
| 0401003WL0054970 | AS-01-003-010-002/1382 | 1 | AKTAR ALI | 0401003010/IF/IAY/1017458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1479689 | 15722 | 0401003000NRG23170520230587568 | Processed | | 20/05/2023 | AS0401003_170523FTO_29351 | 587568 |