| 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. |
| 0403008WL015866 | AS-03-008-018-003/373 | 1 | A.sattar | 0403008018/IF/IAY/1507529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3166530 | 9326 | 0403008000NRG23151120220112656 | Rejected | No Such Account | 02/12/2022 | AS0403008_151122FTO_127290 | 112656 |
| 0403008WL0026073 | AS-03-008-018-003/373 | 1 | A.sattar | 0403008018/IF/IAY/1507529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3166530 | 9326 | 0403008000NRG23110120230167432 | Processed | | 24/01/2023 | AS0403008_180123FTO_167957 | 167432 |