| 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. |
| 0403095WL018151 | AS-03-095-001-004/37 | 2 | Sajeda Kahtun | 0403095001/IF/IAY/1629401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3125394 | 13908 | 0403095000NRG23251120220123174 | Rejected | No Such Account | 02/12/2022 | AS0403095_251122FTO_134025 | 123174 |
| 0403095WL0030051 | AS-03-095-001-004/37 | 2 | Sajeda Kahtun | 0403095001/IF/IAY/1629401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3125394 | 13908 | 0403095000NRG23170220230195387 | Rejected | No Such Account | 27/02/2023 | AS0403095_170223FTO_179458 | 195387 |
| 0403095WL0030565 | AS-03-095-001-004/37 | 2 | Sajeda Kahtun | 0403095001/IF/IAY/1629401 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3125394 | 13908 | 0403095000NRG23070320230197843 | Yet to be process | | | | 197843 |