| 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. |
| 0401011WL026101 | AS-01-011-001-003/3527 | 1 | ENTAJ ALI | 0401011001/IF/IAY/879767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1316376 | 6711 | 0401011000NRG23270720220228797 | Rejected | Account closed | 12/08/2022 | AS0401011_270722FTO_69328 | 228797 |
| 0401011WL0049398 | AS-01-011-001-003/3527 | 1 | ENTAJ ALI | 0401011001/IF/IAY/879767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1316376 | 6711 | 0401011000NRG23250220230498233 | Processed | | 03/03/2023 | AS0401011_250223FTO_180845 | 498233 |