| 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. |
| 0401011WL003867 | AS-01-011-008-004/315 | 9 | FARHAJ ALI | 0401011008/IF/IAY/875310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1067379 | 182 | 0401011000NRG23270420220042319 | Rejected | Account closed | 17/05/2022 | AS0401011_270422FTO_14865 | 42319 |
| 0401011WL0021091 | AS-01-011-008-004/315 | 9 | FARHAJ ALI | 0401011008/IF/IAY/875310 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1067379 | 182 | 0401011000NRG23040720220199376 | Processed | | 11/08/2022 | AS0401011_230722FTO_67371 | 199376 |