| 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. |
| 0403008WL024093 | AS-03-008-003-004/36 | 2 | Munjila Khatun | 0403008003/IF/IAY/1549104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3159730 | 15644 | 0403008000NRG23291220220155349 | Rejected | Account closed | 21/01/2023 | AS0403008_291222FTO_156518 | 155349 |
| 0403008WL0034820 | AS-03-008-003-004/36 | 2 | Munjila Khatun | 0403008003/IF/IAY/1549104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3159730 | 15644 | 0403008000NRG23060520230230530 | Rejected | Account closed | 19/06/2023 | AS0403008_130623FTO_63985 | 230530 |
| 0403008WL0034993 | AS-03-008-003-004/36 | 2 | Munjila Khatun | 0403008003/IF/IAY/1549104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3159730 | 15644 | 0403008000NRG23290720230232380 | Processed | | 16/08/2023 | AS0403008_010823FTO_113085 | 232380 |