| 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. |
| 0401011WL021398 | AS-01-011-004-003/3057 | 3 | ABDUL JALIL | 0401011004/IF/IAY/879650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1938777 | 5572 | 0401011000NRG23060720220201449 | Rejected | No Such Account | 12/07/2022 | AS0401011_060722FTO_60534 | 201449 |
| 0401011WL0024921 | AS-01-011-004-003/3057 | 3 | ABDUL JALIL | 0401011004/IF/IAY/879650 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1938777 | 5572 | 0401011000NRG23220720220220890 | Yet to be process | | | | 220890 |