| 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. |
| 0401014WL016477 | AS-01-014-001-010/1668 | 2 | SAHIDA KHATUN | 0401014001/IF/IAY/1067632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1908838 | 7465 | 0401014000NRG23180620220175024 | Rejected | No Such Account | 27/06/2022 | AS0401014_180622FTO_51056 | 175024 |
| 0401014WL0054829 | AS-01-014-001-010/1668 | 2 | SAHIDA KHATUN | 0401014001/IF/IAY/1067632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1908838 | 7465 | 0401014000NRG23250420230586279 | Processed | | 12/05/2023 | AS0401014_250423FTO_11435 | 586279 |