| 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. |
| 0401011WL015866 | AS-01-011-004-001/3182 | 4 | NAJAR ALI | 0401011004/IF/IAY/903386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1601020 | 5169 | 0401011000NRG23160620220171972 | Rejected | No Such Account | 27/06/2022 | AS0401011_160622FTO_50075 | 171972 |
| 0401011WL0019564 | AS-01-011-004-001/3182 | 4 | NAJAR ALI | 0401011004/IF/IAY/903386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1601020 | 5169 | 0401011000NRG23290620220190906 | Processed | | 17/05/2023 | AS0401011_090523FTO_20478 | 190906 |