| 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. |
| 0402004WL011262 | AS-02-004-009-002/67-A | 1 | Kadear Ali | 0402004009/IF/IAY/1084488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2090852 | 8904 | 0402004000NRG23260720220210056 | Rejected | Account closed | 17/08/2022 | AS0402004_260722FTO_68315 | 210056 |
| 0402004WL0035850 | AS-02-004-009-002/67-A | 1 | Kadear Ali | 0402004009/IF/IAY/1084488 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2090852 | 8904 | 0402004000NRG23200120230454738 | Processed | | 25/01/2023 | AS0402004_210123FTO_170320 | 454738 |