| 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. |
| 0401011WL019324 | AS-01-011-007-004/2371 | 2 | KHADIJA KHATUN | 0401011007/IF/IAY/901427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1057554 | 5612 | 0401011000NRG23280620220189551 | Rejected | No Such Account | 30/07/2022 | AS0401011_290622FTO_56957 | 189551 |
| 0401011WL0028947 | AS-01-011-007-004/2371 | 2 | KHADIJA KHATUN | 0401011007/IF/IAY/901427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1057554 | 5612 | 0401011000NRG23100820220248789 | Yet to be process | | | | 248789 |