| 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. |
| 0423009WL011517 | AS-23-009-005-001/387 | 3 | Samsur Nahar | 0423009005/IF/IAY/1134682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2891938 | 2462 | 0423009000NRG23310820220095875 | Rejected | No Such Account | 26/09/2022 | AS0423009_310822FTO_87364 | 95875 |
| 0423009WL0035681 | AS-23-009-005-001/387 | 3 | Samsur Nahar | 0423009005/IF/IAY/1134682 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2891938 | 2462 | 0423009000NRG23061120230255700 | Yet to be process | | | | 255700 |