| 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. |
| 0410007WL005208 | AS-10-007-001-006/159 | 3 | NOORJAN BIBI | 0410007001/IF/IAY/1277542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2641055 | 3944 | 0410007000NRG23230620220201596 | Rejected | No Such Account | 30/07/2022 | AS0410007_280622FTO_56293 | 201596 |
| 0410007WL0011216 | AS-10-007-001-006/159 | 3 | NOORJAN BIBI | 0410007001/IF/IAY/1277542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2641055 | 3944 | 0410007000NRG23250820220244430 | Processed | | 23/09/2022 | AS0410007_260822FTO_84637 | 244430 |