| 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. |
| 0401011WL014655 | AS-01-011-009-001/2524 | 2 | NUR JAHAN KHATUN | 0401011009/IF/IAY/880397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1007760 | 4658 | 0401011000NRG23130620220165083 | Rejected | No Such Account | 27/06/2022 | AS0401011_130622FTO_47973 | 165083 |
| 0401011WL0021374 | AS-01-011-009-001/2524 | 2 | NUR JAHAN KHATUN | 0401011009/IF/IAY/880397 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1007760 | 4658 | 0401011000NRG23060720220201370 | Yet to be process | | | | 201370 |