| 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. |
| 0403008WL015762 | AS-03-008-018-003/39 | 1 | Johar Ali | 0403008018/IF/IAY/1508045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3178735 | 9277 | 0403008000NRG23151120220112461 | Rejected | Account closed | 02/12/2022 | AS0403008_151122FTO_127290 | 112461 |
| 0403008WL0023533 | AS-03-008-018-003/39 | 1 | Johar Ali | 0403008018/IF/IAY/1508045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3178735 | 9277 | 0403008000NRG23271220220152725 | Rejected | No Such Account | 21/01/2023 | AS0403008_291222FTO_156550 | 152725 |
| 0403008WL0028203 | AS-03-008-018-003/39 | 1 | Johar Ali | 0403008018/IF/IAY/1508045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3178735 | 9277 | 0403008000NRG23250120230182776 | Processed | | 06/02/2023 | AS0403008_270123FTO_172488 | 182776 |