| 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. |
| 0405003WL014452 | AS-05-003-005-008/255 | 1 | SHARIYAT ZAMAL | 0405003005/IF/IAY/1010515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1045206 | 5150 | 0405003000NRG23130620220212595 | Rejected | Account closed | 27/06/2022 | AS0405003_140622FTO_48805 | 212595 |
| 0405003WL0040142 | AS-05-003-005-008/255 | 1 | SHARIYAT ZAMAL | 0405003005/IF/IAY/1010515 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1045206 | 5150 | 0405003000NRG23111120220379969 | Processed | | 19/01/2023 | AS0405003_251222FTO_152959 | 379969 |