| 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. |
| 0409003WL057619 | AS-09-003-016-004/728 | 1 | DULSHAN | 0409003016/IF/IAY/2083401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125136939 | 23511 | 0409003000NRG23300320230735777 | Rejected | Account closed | 04/05/2023 | AS0409003_300323FTO_201213 | 735777 |
| 0409003WL0059351 | AS-09-003-016-004/728 | 1 | DULSHAN | 0409003016/IF/IAY/2083401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125136939 | 23511 | 0409003000NRG23090520230757415 | Processed | | 07/09/2023 | AS0409003_020923FTO_144190 | 757415 |