| 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. |
| 0405001WL004524 | AS-05-001-005-002/245 | 2 | ABDUR RAHIM | 0405001005/IF/IAY/823973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1811280 | 3657 | 0405001000NRG23300420220093662 | Rejected | A/c Blocked or Frozen | 17/05/2022 | AS0405001_300422FTO_16792 | 93662 |
| 0405001WL0033625 | AS-05-001-005-002/245 | 2 | ABDUR RAHIM | 0405001005/IF/IAY/823973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1811280 | 3657 | 0405001000NRG23260920220333116 | Rejected | Account closed | 30/09/2022 | AS0405001_260922FTO_100787 | 333116 |
| 0405001WL0056465 | AS-05-001-005-002/245 | 2 | ABDUR RAHIM | 0405001005/IF/IAY/823973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1811280 | 3657 | 0405001000NRG23090220230510506 | Processed | | 17/02/2023 | AS0405001_090223FTO_177954 | 510506 |