| 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. |
| 0402093WL033662 | AS-02-093-001-005/35 | 1 | CHOPAR ALI | 0402093001/IF/IAY/1474280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2536936 | 5804 | 0402093000NRG23261220220438478 | Rejected | Account closed | 20/01/2023 | AS0402093_261222FTO_153084 | 438478 |
| 0402093WL0039464 | AS-02-093-001-005/35 | 1 | CHOPAR ALI | 0402093001/IF/IAY/1474280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2536936 | 5804 | 0402093000NRG23240320230470651 | Processed | | 30/03/2023 | AS0402093_240323FTO_191399 | 470651 |