| 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. |
| 0401011WL017246 | AS-01-011-004-003/3167 | 3 | ANJIRA KHATUN | 0401011004/IF/IAY/902374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1620813 | 5525 | 0401011000NRG23210620220178423 | Rejected | No Such Account | 01/07/2022 | AS0401011_210622FTO_52669 | 178423 |
| 0401011WL0024921 | AS-01-011-004-003/3167 | 3 | ANJIRA KHATUN | 0401011004/IF/IAY/902374 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1620813 | 5525 | 0401011000NRG23220720220220855 | Yet to be process | | | | 220855 |