| 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. |
| 0402003WL021625 | AS-02-003-022-003/822 | 2 | Pabila Machahary | 0402003022/IF/IAY/1460617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2555934 | 25876 | 0402003000NRG23111020220318606 | Rejected | No Such Account | 19/10/2022 | AS0402003_111022FTO_108498 | 318606 |
| 0402003WL0042056 | AS-02-003-022-003/822 | 2 | Pabila Machahary | 0402003022/IF/IAY/1460617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2555934 | 25876 | 0402003000NRG23170520230510090 | Processed | | 12/08/2023 | AS0402003_260723FTO_107989 | 510090 |