| 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. |
| 0401011WL035664 | AS-01-011-007-002/2121 | 1 | MOKRAM ALI | 0401011007/IF/IAY/872602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1612924 | 7559 | 0401011000NRG23190920220314274 | Rejected | Account closed | 26/09/2022 | AS0401011_200922FTO_97633 | 314274 |
| 0401011WL0040116 | AS-01-011-007-002/2121 | 1 | MOKRAM ALI | 0401011007/IF/IAY/872602 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1612924 | 7559 | 0401011000NRG23311020220364107 | Processed | | 02/09/2023 | AS0401011_210823FTO_131568 | 364107 |