| 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. |
| 0401003WL018784 | AS-01-003-011-005/4161 | 2 | BARJUT ALI | 0401003011/IF/IAY/901859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1049260 | 13100 | 0401003000NRG23270620220186581 | Rejected | No Such Account | 11/07/2022 | AS0401003_270622FTO_55026 | 186581 |
| 0401003WL0024063 | AS-01-003-011-005/4161 | 2 | BARJUT ALI | 0401003011/IF/IAY/901859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1049260 | 13100 | 0401003000NRG23180720220214891 | Processed | | 11/08/2022 | AS0401003_190722FTO_65351 | 214891 |