| 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. |
| 0401011WL035478 | AS-01-011-001-007/2500 | 2 | SALEHA KHATUN | 0401011001/IF/IAY/892590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1546386 | 7523 | 0401011000NRG23180920220311305 | Rejected | No Such Account | 26/09/2022 | AS0401011_180922FTO_95968 | 311305 |
| 0401011WL0040076 | AS-01-011-001-007/2500 | 2 | SALEHA KHATUN | 0401011001/IF/IAY/892590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1546386 | 7523 | 0401011000NRG23311020220363006 | Yet to be process | | | | 363006 |