| 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. |
| 0421003WL021819 | AS-21-003-011-005/8170 | 1 | ABDUL NOOR | 0421003011/IF/IAY/1608530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2982486 | 19924 | 0421003000NRG23281120220181281 | Rejected | Account closed | 16/01/2023 | AS0421003_291122FTO_134803 | 181281 |
| 0421003WL0029367 | AS-21-003-011-005/8170 | 1 | ABDUL NOOR | 0421003011/IF/IAY/1608530 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2982486 | 19924 | 0421003000NRG23070420230259741 | Processed | | 12/05/2023 | AS0421003_240423FTO_10622 | 259741 |