| 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. |
| 0410010WL026583 | AS-10-010-006-009/56 | 2 | BUNU BARAIK | 0410010006/IF/IAY/1113084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2405110 | 13477 | 0410010000NRG23090120230418496 | Rejected | No Such Account | 20/01/2023 | AS0410010_090123FTO_163215 | 418496 |
| 0410010WL0028484 | AS-10-010-006-009/56 | 2 | BUNU BARAIK | 0410010006/IF/IAY/1113084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2405110 | 13477 | 0410010000NRG23100220230435866 | Processed | | 21/02/2023 | AS0410010_100223FTO_178109 | 435866 |