| 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. |
| 0401011WL034706 | AS-01-011-005-006/2716 | 2 | SURAT JAMAL | 0401011005/IF/IAY/880239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1323129 | 7484 | 0401011000NRG23080920220300373 | Rejected | Account closed | 26/09/2022 | AS0401011_080922FTO_91480 | 300373 |
| 0401011WL0040058 | AS-01-011-005-006/2716 | 2 | SURAT JAMAL | 0401011005/IF/IAY/880239 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1323129 | 7484 | 0401011000NRG23311020220362574 | Processed | | 14/01/2023 | AS0401011_021122FTO_119982 | 362574 |