| 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. |
| 0413004WL024620 | AS-13-004-009-002/805 | 1 | Abdul Barek | 0413004009/IF/IAY/1392662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2109564 | 2915 | 0413004000NRG23130920220506037 | Rejected | Account closed | 26/09/2022 | AS0413004_130922FTO_93785 | 506037 |
| 0413004WL0030352 | AS-13-004-009-002/805 | 1 | Abdul Barek | 0413004009/IF/IAY/1392662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2109564 | 2915 | 0413004000NRG23081020220589835 | Processed | | 14/10/2022 | AS0413004_091022FTO_107725 | 589835 |