| 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. |
| 0401014WL009029 | AS-01-014-005-003/1813 | 2 | KHAIRUN BIBI | 0401014005/IF/IAY/934322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1130087 | 4331 | 0401014000NRG23200520220107623 | Rejected | Account closed | 30/05/2022 | AS0401014_210522FTO_33244 | 107623 |
| 0401014WL0011925 | AS-01-014-005-003/1813 | 2 | KHAIRUN BIBI | 0401014005/IF/IAY/934322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1130087 | 4331 | 0401014000NRG23040620220148580 | Rejected | No Such Account | 10/06/2022 | AS0401014_040622FTO_42589 | 148580 |
| 0401014WL0018613 | AS-01-014-005-003/1813 | 2 | KHAIRUN BIBI | 0401014005/IF/IAY/934322 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1130087 | 4331 | 0401014000NRG23260620220185629 | Processed | | 08/07/2022 | AS0401014_270622FTO_55246 | 185629 |