| 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. |
| 0401011WL037601 | AS-01-011-009-003/2399 | 2 | MONOWARA KHATUN | 0401011009/IF/IAY/880782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1389712 | 8658 | 0401011000NRG23101020220340877 | Rejected | No Such Account | 19/10/2022 | AS0401011_101022FTO_107823 | 340877 |
| 0401011WL0040059 | AS-01-011-009-003/2399 | 2 | MONOWARA KHATUN | 0401011009/IF/IAY/880782 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1389712 | 8658 | 0401011000NRG23311020220362680 | Yet to be process | | | | 362680 |