| 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. |
| 0401011WL005900 | AS-01-011-004-004/1299 | 2 | NURJAMAL SK | 0401011004/IF/IAY/900442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1395737 | 2404 | 0401011000NRG23030520220068776 | Rejected | No Such Account | 17/05/2022 | AS0401011_050522FTO_20019 | 68776 |
| 0401011WL0017049 | AS-01-011-004-004/1299 | 2 | NURJAMAL SK | 0401011004/IF/IAY/900442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1395737 | 2404 | 0401011000NRG23200620220177518 | Processed | | 27/05/2023 | AS0401011_230523FTO_36676 | 177518 |