| 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. |
| 0421003WL017565 | AS-21-003-007-007/1203 | 1 | Matahir Ali | 0421003007/IF/IAY/1578114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2840662 | 14066 | 0421003000NRG23011120220139084 | Rejected | No Such Account | 16/01/2023 | AS0421003_021122FTO_119269 | 139084 |
| 0421003WL0026195 | AS-21-003-007-007/1203 | 1 | Matahir Ali | 0421003007/IF/IAY/1578114 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2840662 | 14066 | 0421003000NRG23200120230226068 | Processed | | 28/02/2023 | AS0421003_220223FTO_180175 | 226068 |