| 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. |
| 0421003WL016548 | AS-21-003-006-002/113 | 2 | Makchu Bibi | 0421003006/IF/IAY/1493035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2794727 | 13434 | 0421003000NRG23231020220131301 | Rejected | No Such Account | 11/11/2022 | AS0421003_241022FTO_113316 | 131301 |
| 0421003WL0023443 | AS-21-003-006-002/113 | 2 | Makchu Bibi | 0421003006/IF/IAY/1493035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2794727 | 13434 | 0421003000NRG23101220220195613 | Processed | | 28/02/2023 | AS0421003_220223FTO_180175 | 195613 |