| 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. |
| 3407001WL024748 | JH-07-001-005-122/1002 | 2 | ISHRAT KHATUN | 3407001005/IF/IAY/1773531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140169824 | 7013 | 3407001000NRG23130820220383189 | Rejected | No Such Account | 02/09/2022 | JH3407015_130822FTO_171668 | 383189 |
| 3407001WL024748 | JH-07-001-005-122/1002 | 2 | ISHRAT KHATUN | 3407001005/IF/IAY/1773531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140169824 | 7013 | 3407001000NRG23Z130820220383203 | Rejected | No Such Account | 14/08/2022 | JH3407015_130822FTO_171693 | 383203 |
| 3407001WL0028085 | JH-07-001-005-122/1002 | 2 | ISHRAT KHATUN | 3407001005/IF/IAY/1773531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140169824 | 7013 | 3407001000NRG23Z270820220429434 | Processed | | 30/05/2023 | JH3407001005_290523FTO_176892 | 429434 |
| 3407001WL0034072 | JH-07-001-005-122/1002 | 2 | ISHRAT KHATUN | 3407001005/IF/IAY/1773531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. JH140169824 | 7013 | 3407001000NRG23180920220497584 | Processed | | 13/05/2023 | JH3407001005_210423FTO_43567 | 497584 |