| 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. |
| 0403095WL012146 | 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 | 10065 | 0403095000NRG23301020220096697 | Rejected | No Such Account | 14/11/2022 | AS0403095_301022FTO_117233 | 96697 |
| 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 | 10065 | 0403095000NRG23080220230192863 | Rejected | No Such Account | 20/02/2023 | AS0403095_080223FTO_177628 | 192863 |
| 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 | 10065 | 0403095000NRG23270220230196442 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196442 |
| 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 | 10065 | 0403095000NRG23170520230231439 | Processed | | 02/05/2024 | AS0403095_090324FTO_258157 | 231439 |