| 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. |
| 0401011WL043014 | AS-01-011-005-002/997 | 2 | JINAR BEGUM | 0401011005/IF/IAY/880620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1365679 | 9857 | 0401011000NRG23221120220402152 | Rejected | No Such Account | 02/12/2022 | AS0401011_241122FTO_133113 | 402152 |
| 0401011WL0054958 | AS-01-011-005-002/997 | 2 | JINAR BEGUM | 0401011005/IF/IAY/880620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1365679 | 9857 | 0401011000NRG23160520230587474 | Yet to be process | | | | 587474 |