| 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. |
| 0401011WL025074 | AS-01-011-004-003/603 | 1 | KHALIL SK | 0401011004/IF/IAY/873371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2034129 | 6286 | 0401011000NRG23230720220221432 | Rejected | No Such Account | 17/08/2022 | AS0401011_230722FTO_67287 | 221432 |
| 0401011WL0034844 | AS-01-011-004-003/603 | 1 | KHALIL SK | 0401011004/IF/IAY/873371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2034129 | 6286 | 0401011000NRG23090920220302912 | Processed | | 07/02/2024 | AS0401011_101223FTO_207929 | 302912 |