| 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. |
| 0401011WL023861 | AS-01-011-004-002/2539 | 1 | NUR ISLAM SK | 0401011004/IF/IAY/837870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1913529 | 6559 | 0401011000NRG23180720220213776 | Rejected | Account closed | 29/07/2022 | AS0401011_180722FTO_64704 | 213776 |
| 0401011WL0028779 | AS-01-011-004-002/2539 | 1 | NUR ISLAM SK | 0401011004/IF/IAY/837870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1913529 | 6559 | 0401011000NRG23080820220247076 | Processed | | 24/09/2022 | AS0401011_030922FTO_88816 | 247076 |