| 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. |
| 0401011WL039208 | AS-01-011-005-006/2748 | 1 | NUR JAMAL SK | 0401011005/IF/IAY/899607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1614885 | 8794 | 0401011000NRG23251020220354226 | Rejected | No Such Account | 02/11/2022 | AS0401011_251022FTO_113761 | 354226 |
| 0401011WL0041058 | AS-01-011-005-006/2748 | 1 | NUR JAMAL SK | 0401011005/IF/IAY/899607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1614885 | 8794 | 0401011000NRG23091120220371400 | Yet to be process | | | | 371400 |