| 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. |
| 0413006WL018512 | AS-13-006-010-003/246 | 2 | UKAL UDDIN | 0413006010/IF/IAY/1231948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2137241 | 10137 | 0413006000NRG23180820220409773 | Rejected | No Such Account | 23/09/2022 | AS0413006_180822FTO_81430 | 409773 |
| 0413006WL0028073 | AS-13-006-010-003/246 | 2 | UKAL UDDIN | 0413006010/IF/IAY/1231948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2137241 | 10137 | 0413006000NRG23270920220557038 | Processed | | 08/10/2022 | AS0413006_290922FTO_104186 | 557038 |