| 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. |
| 0401011WL010293 | AS-01-011-007-004/2383 | 4 | SUMARI KHATUN | 0401011007/IF/IAY/903971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1549626 | 3918 | 0401011000NRG23250520220133395 | Rejected | No Such Account | 02/06/2022 | AS0401011_250522FTO_36813 | 133395 |
| 0401011WL0017048 | AS-01-011-007-004/2383 | 4 | SUMARI KHATUN | 0401011007/IF/IAY/903971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1549626 | 3918 | 0401011000NRG23200620220177500 | Yet to be process | | | | 177500 |