| 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. |
| 0403095WL017567 | AS-03-095-001-008/339 | 2 | JARINA KHATUN | 0403095001/IF/IAY/908044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1986533 | 13176 | 0403095000NRG23221120220120189 | Rejected | No Such Account | 02/12/2022 | AS0403095_221122FTO_131853 | 120189 |
| 0403095WL0029593 | AS-03-095-001-008/339 | 2 | JARINA KHATUN | 0403095001/IF/IAY/908044 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1986533 | 13176 | 0403095000NRG23030220230192111 | Processed | | 17/02/2023 | AS0403095_030223FTO_176808 | 192111 |