| 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. |
| 0401011WL024139 | AS-01-011-001-005/839 | 2 | SHAHERA KHATUN | 0401011001/IF/IAY/765599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2008032 | 6467 | 0401011000NRG23180720220216286 | Rejected | No Such Account | 29/07/2022 | AS0401011_180722FTO_65287 | 216286 |
| 0401011WL0028953 | AS-01-011-001-005/839 | 2 | SHAHERA KHATUN | 0401011001/IF/IAY/765599 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2008032 | 6467 | 0401011000NRG23100820220249084 | Yet to be process | | | | 249084 |