| 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. |
| 0401014WL002933 | AS-01-014-003-001/1537 | 2 | AKLIMA KHATUN | 0401014003/IF/IAY/929441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1143269 | 1586 | 0401014000NRG23250420220032054 | Rejected | Account closed | 17/05/2022 | AS0401014_260422FTO_13915 | 32054 |
| 0401014WL0018414 | AS-01-014-003-001/1537 | 2 | AKLIMA KHATUN | 0401014003/IF/IAY/929441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1143269 | 1586 | 0401014000NRG23240620220184879 | Processed | | 08/07/2022 | AS0401014_270622FTO_55246 | 184879 |