| 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. |
| 0401003WL036081 | AS-01-003-010-002/1968 | 2 | MAJEDA KHATUN | 0401003010/IF/IAY/951528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1151302 | 15512 | 0401003000NRG23230920220320349 | Rejected | Account closed | 29/09/2022 | AS0401003_230922FTO_99434 | 320349 |
| 0401003WL0043074 | AS-01-003-010-002/1968 | 2 | MAJEDA KHATUN | 0401003010/IF/IAY/951528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1151302 | 15512 | 0401003000NRG23231120220404694 | Rejected | Account closed | 16/01/2023 | AS0401003_231122FTO_132422 | 404694 |
| 0401003WL0054970 | AS-01-003-010-002/1968 | 2 | MAJEDA KHATUN | 0401003010/IF/IAY/951528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1151302 | 15512 | 0401003000NRG23170520230587571 | Rejected | Account closed | 22/05/2023 | AS0401003_170523FTO_29351 | 587571 |
| 0401003WL0055098 | AS-01-003-010-002/1968 | 2 | MAJEDA KHATUN | 0401003010/IF/IAY/951528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1151302 | 15512 | 0401003000NRG23300620230589834 | Processed | | 07/08/2023 | AS0401003_300623FTO_87365 | 589834 |