| 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. |
| 0401011WL018684 | AS-01-011-005-006/2740 | 1 | HAJERA KHATUN | 0401011005/IF/IAY/899604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1542948 | 4580 | 0401011000NRG23260620220185983 | Rejected | No Such Account | 02/07/2022 | AS0401011_260622FTO_54489 | 185983 |
| 0401011WL0028959 | AS-01-011-005-006/2740 | 1 | HAJERA KHATUN | 0401011005/IF/IAY/899604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1542948 | 4580 | 0401011000NRG23100820220249231 | Processed | | 12/10/2022 | AS0401011_061022FTO_106872 | 249231 |