| 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. |
| 0401011WL011617 | AS-01-011-007-004/2389 | 2 | ABDUL MANNAN | 0401011007/IF/IAY/903380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1504382 | 3916 | 0401011000NRG23020620220146109 | Rejected | No Such Account | 08/06/2022 | AS0401011_020622FTO_41246 | 146109 |
| 0401011WL0017048 | AS-01-011-007-004/2389 | 2 | ABDUL MANNAN | 0401011007/IF/IAY/903380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1504382 | 3916 | 0401011000NRG23200620220177505 | Processed | | 29/07/2022 | AS0401011_290622FTO_56475 | 177505 |