| 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. |
| 0401011WL026279 | AS-01-011-001-006/2437 | 1 | CHIYA KHATUN | 0401011001/IF/IAY/894903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1340351 | 6792 | 0401011000NRG23280720220229944 | Rejected | No Such Account | 17/08/2022 | AS0401011_280722FTO_69848 | 229944 |
| 0401011WL0040076 | AS-01-011-001-006/2437 | 1 | CHIYA KHATUN | 0401011001/IF/IAY/894903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1340351 | 6792 | 0401011000NRG23311020220362994 | Yet to be process | | | | 362994 |