| 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. |
| 0401014WL010183 | AS-01-014-015-007/1675 | 2 | NUR BHANU KHATUN | 0401014015/IF/IAY/1012851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1481816 | 4459 | 0401014000NRG23250520220131642 | Rejected | Account closed | 04/06/2022 | AS0401014_260522FTO_37468 | 131642 |
| 0401014WL0017153 | AS-01-014-015-007/1675 | 2 | NUR BHANU KHATUN | 0401014015/IF/IAY/1012851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1481816 | 4459 | 0401014000NRG23210620220177826 | Processed | | 25/06/2022 | AS0401014_210622FTO_52530 | 177826 |