| 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. |
| 0403095WL018354 | AS-03-095-012-003/209 | 2 | MAGARAM ALI | 0403095012/IF/IAY/1523836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2972526 | 13945 | 0403095000NRG23261120220123995 | Rejected | No Such Account | 02/12/2022 | AS0403095_261122FTO_134268 | 123995 |
| 0403095WL0029749 | AS-03-095-012-003/209 | 2 | MAGARAM ALI | 0403095012/IF/IAY/1523836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2972526 | 13945 | 0403095000NRG23080220230192864 | Rejected | No Such Account | 20/02/2023 | AS0403095_080223FTO_177628 | 192864 |
| 0403095WL0030269 | AS-03-095-012-003/209 | 2 | MAGARAM ALI | 0403095012/IF/IAY/1523836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2972526 | 13945 | 0403095000NRG23270220230196443 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196443 |
| 0403095WL0034893 | AS-03-095-012-003/209 | 2 | MAGARAM ALI | 0403095012/IF/IAY/1523836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2972526 | 13945 | 0403095000NRG23170520230231440 | Processed | | 02/05/2024 | AS0403095_090324FTO_258157 | 231440 |