| 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. |
| 0401011WL038325 | AS-01-011-005-006/2748 | 1 | NUR JAMAL SK | 0401011005/IF/IAY/899607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1614885 | 8793 | 0401011000NRG23141020220346432 | Rejected | No Such Account | 20/10/2022 | AS0401011_141022FTO_109818 | 346432 |
| 0401011WL0040058 | AS-01-011-005-006/2748 | 1 | NUR JAMAL SK | 0401011005/IF/IAY/899607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1614885 | 8793 | 0401011000NRG23311020220362656 | Yet to be process | | | | 362656 |