| 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. |
| 0410007WL006175 | AS-10-007-008-011/40-D | 1 | ABDUL BARAK | 0410007008/IF/IAY/831002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1626780 | 4925 | 0410007000NRG23040720220211180 | Rejected | No Such Account | 12/07/2022 | AS0410007_040722FTO_59247 | 211180 |
| 0410007WL0028392 | AS-10-007-008-011/40-D | 1 | ABDUL BARAK | 0410007008/IF/IAY/831002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1626780 | 4925 | 0410007000NRG23070220230435698 | Processed | | 17/02/2023 | AS0410007_080223FTO_177610 | 435698 |