| 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. |
| 0402003WL018853 | AS-02-003-009-013/1162 | 2 | MUSUR ALI | 0402003009/IF/IAY/1329797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2600609 | 22777 | 0402003000NRG23220920220287778 | Rejected | No Such Account | 28/09/2022 | AS0402003_220922FTO_98878 | 287778 |
| 0402003WL0035794 | AS-02-003-009-013/1162 | 2 | MUSUR ALI | 0402003009/IF/IAY/1329797 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2600609 | 22777 | 0402003000NRG23190120230454446 | Processed | | 24/01/2023 | AS0402003_190123FTO_168792 | 454446 |