| 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. |
| 0401014WL001766 | AS-01-014-008-003/2161 | 1 | JAHANARA KHATUN | 0401014008/IF/IAY/919579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1573355 | 492 | 0401014000NRG23200420220016296 | Rejected | Account closed | 17/05/2022 | AS0401014_200422FTO_11119 | 16296 |
| 0401014WL0036644 | AS-01-014-008-003/2161 | 1 | JAHANARA KHATUN | 0401014008/IF/IAY/919579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1573355 | 492 | 0401014000NRG23300920220329711 | Rejected | Account closed | 10/10/2022 | AS0401014_300922FTO_104795 | 329711 |
| 0401014WL0055041 | AS-01-014-008-003/2161 | 1 | JAHANARA KHATUN | 0401014008/IF/IAY/919579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1573355 | 492 | 0401014000NRG23190520230588569 | Rejected | No Such Account | 12/03/2024 | AS0401014_301223FTO_227188 | 588569 |
| 0401014WL0055211 | AS-01-014-008-003/2161 | 1 | JAHANARA KHATUN | 0401014008/IF/IAY/919579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1573355 | 492 | 0401014000NRG23150320240590481 | Yet to be process | | | | 590481 |