| 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. |
| 0403095WL019132 | AS-03-095-012-003/12 | 2 | Anna Khatun | 0403095012/IF/IAY/1628630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3071867 | 14959 | 0403095000NRG23301120220127682 | Rejected | No Such Account | 16/01/2023 | AS0403095_301122FTO_135947 | 127682 |
| 0403095WL0029791 | AS-03-095-012-003/12 | 2 | Anna Khatun | 0403095012/IF/IAY/1628630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3071867 | 14959 | 0403095000NRG23090220230193343 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193343 |
| 0403095WL0030269 | AS-03-095-012-003/12 | 2 | Anna Khatun | 0403095012/IF/IAY/1628630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3071867 | 14959 | 0403095000NRG23270220230196423 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196423 |
| 0403095WL0034863 | AS-03-095-012-003/12 | 2 | Anna Khatun | 0403095012/IF/IAY/1628630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3071867 | 14959 | 0403095000NRG23140520230230980 | Processed | | 18/05/2023 | AS0403095_140523FTO_25894 | 230980 |