| 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. |
| 0401011WL039261 | AS-01-011-007-004/874 | 2 | ANJIRA KHATUN | 0401011007/IF/IAY/947626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1791540 | 8886 | 0401011000NRG23251020220354467 | Rejected | No Such Account | 02/11/2022 | AS0401011_261022FTO_113911 | 354467 |
| 0401011WL0041014 | AS-01-011-007-004/874 | 2 | ANJIRA KHATUN | 0401011007/IF/IAY/947626 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1791540 | 8886 | 0401011000NRG23081120220371235 | Yet to be process | | | | 371235 |