| 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. |
| 0403095WL005081 | AS-03-095-004-005/243 | 2 | Noor Jamal | 0403095004/IF/IAY/922567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1935350 | 4329 | 0403095000NRG23040720220055626 | Rejected | No Such Account | 11/07/2022 | AS0403095_040722FTO_59478 | 55626 |
| 0403095WL0029675 | AS-03-095-004-005/243 | 2 | Noor Jamal | 0403095004/IF/IAY/922567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1935350 | 4329 | 0403095000NRG23070220230192547 | Yet to be process | | | | 192547 |