| 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. |
| 0418007010WL004269 | AS-18-007-010-002/26 | 1 | Dipok Pattor | 0418007010/IF/IAY/1208109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2614454 | 1153 | 0418007010NRG23180620220055787 | Rejected | Account closed | 27/06/2022 | AS0418007_180622FTO_51149 | 55787 |
| 0418007WL0015226 | AS-18-007-010-002/26 | 1 | Dipok Pattor | 0418007010/IF/IAY/1208109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2614454 | 1153 | 0418007010NRG23280920220127041 | Processed | | 01/10/2022 | AS0418007_280922FTO_102663 | 127041 |