| 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. |
| 0401011WL015498 | AS-01-011-005-001/1495 | 9 | SOBURA KHATUN | 0401011005/IF/IAY/872638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1885023 | 4451 | 0401011000NRG23150620220170155 | Rejected | No Such Account | 27/06/2022 | AS0401011_150622FTO_49570 | 170155 |
| 0401011WL0028959 | AS-01-011-005-001/1495 | 9 | SOBURA KHATUN | 0401011005/IF/IAY/872638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1885023 | 4451 | 0401011000NRG23100820220249206 | Yet to be process | | | | 249206 |