| 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. |
| 0401011WL021205 | AS-01-011-004-003/603 | 1 | KHALIL SK | 0401011004/IF/IAY/873371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2034129 | 6130 | 0401011000NRG23050720220200135 | Rejected | No Such Account | 12/07/2022 | AS0401011_050722FTO_59746 | 200135 |
| 0401011WL0024921 | AS-01-011-004-003/603 | 1 | KHALIL SK | 0401011004/IF/IAY/873371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2034129 | 6130 | 0401011000NRG23220720220220891 | Processed | | 25/05/2023 | AS0401011_190523FTO_32413 | 220891 |