| 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. |
| 0401011WL044295 | 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 | 9825 | 0401011000NRG23021220220434128 | Rejected | Account closed | 16/01/2023 | AS0401011_051222FTO_138887 | 434128 |
| 0401011WL0051426 | 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 | 9825 | 0401011000NRG23210320230516316 | Processed | | 29/03/2023 | AS0401011_210323FTO_188949 | 516316 |