| 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. |
| 0401003WL003853 | AS-01-003-008-004/3269 | 2 | SABUR ALI PRODHANI | 0401003008/IF/IAY/953072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1757230 | 3293 | 0401003000NRG23260420220042207 | Rejected | invalid Bank Identifier | 17/05/2022 | AS0401003_270422FTO_14104 | 42207 |
| 0401003WL0009600 | AS-01-003-008-004/3269 | 2 | SABUR ALI PRODHANI | 0401003008/IF/IAY/953072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1757230 | 3293 | 0401003000NRG23230520220119481 | Rejected | invalid Bank Identifier | 30/05/2022 | AS0401003_230522FTO_34501 | 119481 |
| 0401003WL0011231 | AS-01-003-008-004/3269 | 2 | SABUR ALI PRODHANI | 0401003008/IF/IAY/953072 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1757230 | 3293 | 0401003000NRG23010620220143790 | Processed | | 04/06/2022 | AS0401003_010622FTO_39984 | 143790 |