| 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. |
| 0401011WL003694 | AS-01-011-007-002/457 | 2 | SARA KHATUN | 0401011007/IF/IAY/904061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1824299 | 142 | 0401011000NRG23260420220041156 | Rejected | No Such Account | 17/05/2022 | AS0401011_260422FTO_13903 | 41156 |
| 0401011WL0040116 | AS-01-011-007-002/457 | 2 | SARA KHATUN | 0401011007/IF/IAY/904061 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1824299 | 142 | 0401011000NRG23311020220364077 | Yet to be process | | | | 364077 |