| 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. |
| 0401011WL000314 | AS-01-011-005-004/2841 | 3 | MOHARJAN BIBI | 0401011005/IF/IAY/880625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1395732 | 95 | 0401011000NRG23150420220002208 | Rejected | No Such Account | 17/05/2022 | AS0401011_150422FTO_8397 | 2208 |
| 0401011WL0025895 | AS-01-011-005-004/2841 | 3 | MOHARJAN BIBI | 0401011005/IF/IAY/880625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1395732 | 95 | 0401011000NRG23270720220227707 | Yet to be process | | | | 227707 |