| 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. |
| 0421003WL017350 | 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 | 13435 | 0421003000NRG23291020220137423 | Rejected | No Such Account | 16/01/2023 | AS0421003_291022FTO_117072 | 137423 |
| 0421003WL0026105 | 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 | 13435 | 0421003000NRG23190120230225428 | Processed | | 28/02/2023 | AS0421003_220223FTO_180175 | 225428 |