| 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. |
| 0401011WL022533 | AS-01-011-004-002/1872 | 2 | SABURA KHATUN | 0401011004/IF/IAY/892717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1109935 | 6662 | 0401011000NRG23130720220207508 | Rejected | No Such Account | 18/07/2022 | AS0401011_130722FTO_63034 | 207508 |
| 0401011WL0024921 | AS-01-011-004-002/1872 | 2 | SABURA KHATUN | 0401011004/IF/IAY/892717 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1109935 | 6662 | 0401011000NRG23220720220220896 | Yet to be process | | | | 220896 |