| 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. |
| 0413005WL024993 | AS-13-005-011-001/1606 | 2 | Parbina Aktara | 0413005011/IF/IAY/1514072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2361360 | 18062 | 0413005000NRG23150920220511792 | Rejected | No Such Account | 26/09/2022 | AS0413005_160922FTO_94747 | 511792 |
| 0413005WL0028927 | AS-13-005-011-001/1606 | 2 | Parbina Aktara | 0413005011/IF/IAY/1514072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2361360 | 18062 | 0413005000NRG23300920220569098 | Processed | | 08/10/2022 | AS0413005_300922FTO_104680 | 569098 |