| 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. |
| 0410007WL005840 | AS-10-007-005-001/701 | 1 | CHAHAR ALI | 0410007005/IF/IAY/1121121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2424907 | 4085 | 0410007000NRG23300620220208237 | Rejected | No Such Account | 13/07/2022 | AS0410007_300622FTO_57239 | 208237 |
| 0410007WL0010611 | AS-10-007-005-001/701 | 1 | CHAHAR ALI | 0410007005/IF/IAY/1121121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2424907 | 4085 | 0410007000NRG23210820220240828 | Processed | | 24/09/2022 | AS0410007_240822FTO_83753 | 240828 |