| 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. |
| 0401011WL035198 | AS-01-011-005-001/1113 | 6 | PINJIRA KHATUN | 0401011005/IF/IAY/880227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1300647 | 7906 | 0401011000NRG23140920220307696 | Rejected | No Such Account | 26/09/2022 | AS0401011_140922FTO_94578 | 307696 |
| 0401011WL0040058 | AS-01-011-005-001/1113 | 6 | PINJIRA KHATUN | 0401011005/IF/IAY/880227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1300647 | 7906 | 0401011000NRG23311020220362578 | Yet to be process | | | | 362578 |