| 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. |
| 0408016002WL010637 | AS-08-016-002-006/751 | 2 | UMME SALMA | 0408016002/IF/IAY/1601588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3165043 | 7438 | 0408016002NRG24020620230125076 | Rejected | Account closed | 12/06/2023 | AS0408016_030623FTO_51910 | 125076 |
| 0408016WL0032106 | AS-08-016-002-006/751 | 2 | UMME SALMA | 0408016002/IF/IAY/1601588 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3165043 | 7438 | 0408016002NRG24061120230370900 | Processed | | 30/04/2024 | AS0408016_230424FTO_4524 | 370900 |