| 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. |
| 0413007WL051918 | AS-13-007-013-005/52 | 1 | Billal | 0413007013/IF/IAY/1536468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2270602 | 13939 | 0413007000NRG23281220220818399 | Rejected | No Such Account | 20/01/2023 | AS0413007_281222FTO_155363 | 818399 |
| 0413007WL0061236 | AS-13-007-013-005/52 | 1 | Billal | 0413007013/IF/IAY/1536468 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2270602 | 13939 | 0413007000NRG23210220230892794 | Processed | | 03/05/2023 | AS0413007_300323FTO_201429 | 892794 |