| 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. |
| 0401011WL016063 | AS-01-011-007-003/597 | 1 | ABU SAMA SK | 0401011007/IF/IAY/872611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1770594 | 4983 | 0401011000NRG23170620220173084 | Rejected | Account closed | 27/06/2022 | AS0401011_170622FTO_50531 | 173084 |
| 0401011WL0024906 | AS-01-011-007-003/597 | 1 | ABU SAMA SK | 0401011007/IF/IAY/872611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1770594 | 4983 | 0401011000NRG23220720220220623 | Processed | | 17/05/2023 | AS0401011_090523FTO_21458 | 220623 |