| 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. |
| 0401011WL019325 | AS-01-011-009-001/922 | 5 | NUR SALEMA | 0401011009/IF/IAY/947315 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1231375 | 5864 | 0401011000NRG23280620220189556 | Rejected | No Such Account | 30/07/2022 | AS0401011_280622FTO_56248 | 189556 |
| 0401011WL0028778 | AS-01-011-009-001/922 | 5 | NUR SALEMA | 0401011009/IF/IAY/947315 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1231375 | 5864 | 0401011000NRG23080820220247073 | Processed | | 16/08/2023 | AS0401011_050823FTO_117642 | 247073 |