| 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. |
| 0401003WL002151 | AS-01-003-002-005/766 | 1 | KHATER UDDIN SK | 0401003002/IF/IAY/893463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1366056 | 1823 | 0401003000NRG23210420220019206 | Rejected | A/c Blocked or Frozen | 17/05/2022 | AS0401003_210422FTO_11527 | 19206 |
| 0401003WL0009959 | AS-01-003-002-005/766 | 1 | KHATER UDDIN SK | 0401003002/IF/IAY/893463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1366056 | 1823 | 0401003000NRG23240520220128178 | Processed | | 28/05/2022 | AS0401003_240522FTO_35585 | 128178 |