| 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. |
| 0410007WL018779 | AS-10-007-003-006/461 | 3 | AYESHA KHATUN | 0410007003/IF/IAY/1261951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2492914 | 12015 | 0410007000NRG23311020220318069 | Rejected | Account closed | 16/01/2023 | AS0410007_011122FTO_118653 | 318069 |
| 0410007WL0027231 | AS-10-007-003-006/461 | 3 | AYESHA KHATUN | 0410007003/IF/IAY/1261951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2492914 | 12015 | 0410007000NRG23170120230425520 | Processed | | 08/02/2023 | AS0410007_300123FTO_173871 | 425520 |