| 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. |
| 0413101WL010400 | AS-13-101-001-002/2990 | 1 | Nur jamal | 0413101001/IF/IAY/911745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1364437 | 1768 | 0413101000NRG23130720220314941 | Rejected | No Such Account | 18/07/2022 | AS0413101_130722FTO_63018 | 314941 |
| 0413101WL0018287 | AS-13-101-001-002/2990 | 1 | Nur jamal | 0413101001/IF/IAY/911745 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1364437 | 1768 | 0413101000NRG23180820220407017 | Processed | | 19/01/2023 | AS0413101_040123FTO_159800 | 407017 |