| 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. |
| 0402093WL029840 | AS-02-093-002-003/264 | 2 | SABI WARY | 0402093002/IF/IAY/1085270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2093875 | 5208 | 0402093000NRG23251120220399626 | Rejected | Account closed | 02/12/2022 | AS0402093_251122FTO_133484 | 399626 |
| 0402093WL0033317 | AS-02-093-002-003/264 | 2 | SABI WARY | 0402093002/IF/IAY/1085270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2093875 | 5208 | 0402093000NRG23201220220435121 | Rejected | Account closed | 21/01/2023 | AS0402093_201222FTO_149443 | 435121 |
| 0402093WL0041981 | AS-02-093-002-003/264 | 2 | SABI WARY | 0402093002/IF/IAY/1085270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2093875 | 5208 | 0402093000NRG23270420230509037 | Processed | | 12/05/2023 | AS0402093_270423FTO_12581 | 509037 |