| 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. |
| 0401011WL032843 | AS-01-011-004-003/616 | 1 | KHOYER ALI | 0401011004/IF/IAY/873359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1571074 | 7625 | 0401011000NRG23290820220282842 | Rejected | No Such Account | 26/09/2022 | AS0401011_290822FTO_85817 | 282842 |
| 0401011WL0037261 | AS-01-011-004-003/616 | 1 | KHOYER ALI | 0401011004/IF/IAY/873359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1571074 | 7625 | 0401011000NRG23061020220338185 | Processed | | 27/05/2023 | AS0401011_220523FTO_35484 | 338185 |