| 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. |
| 0401011WL034823 | AS-01-011-009-001/1570 | 8 | ANOWARA KHATUN | 0401011009/IF/IAY/946825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1143956 | 7850 | 0401011000NRG23090920220302646 | Rejected | No Such Account | 26/09/2022 | AS0401011_090922FTO_92065 | 302646 |
| 0401011WL0038114 | AS-01-011-009-001/1570 | 8 | ANOWARA KHATUN | 0401011009/IF/IAY/946825 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1143956 | 7850 | 0401011000NRG23131020220344914 | Processed | | 25/08/2023 | AS0401011_160823FTO_125510 | 344914 |