| 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. |
| 0403095WL025845 | AS-03-095-012-005/134 | 5 | Salema Khatun | 0403095012/IF/IAY/1629230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3113257 | 21740 | 0403095000NRG23090120230165871 | Rejected | No Such Account | 20/01/2023 | AS0403095_090123FTO_163372 | 165871 |
| 0403095WL0028155 | AS-03-095-012-005/134 | 5 | Salema Khatun | 0403095012/IF/IAY/1629230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3113257 | 21740 | 0403095000NRG23250120230182577 | Processed | | 01/02/2023 | AS0403095_250123FTO_171454 | 182577 |