| 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. |
| 0401014WL013017 | AS-01-014-013-009/664 | 2 | SABIYA KHATUN | 0401014013/IF/IAY/947458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1567655 | 6460 | 0401014000NRG23080620220154856 | Rejected | invalid Bank Identifier | 13/06/2022 | AS0401014_080622FTO_44901 | 154856 |
| 0401014WL0017157 | AS-01-014-013-009/664 | 2 | SABIYA KHATUN | 0401014013/IF/IAY/947458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1567655 | 6460 | 0401014000NRG23210620220177930 | Rejected | invalid Bank Identifier | 27/06/2022 | AS0401014_210622FTO_52530 | 177930 |
| 0401014WL0019340 | AS-01-014-013-009/664 | 2 | SABIYA KHATUN | 0401014013/IF/IAY/947458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1567655 | 6460 | 0401014000NRG23280620220189631 | Rejected | invalid Bank Identifier | 08/07/2022 | AS0401014_010722FTO_58224 | 189631 |
| 0401014WL0024494 | AS-01-014-013-009/664 | 2 | SABIYA KHATUN | 0401014013/IF/IAY/947458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1567655 | 6460 | 0401014000NRG23200720220218238 | Rejected | invalid Bank Identifier | 12/08/2022 | AS0401014_200722FTO_66177 | 218238 |
| 0401014WL0036645 | AS-01-014-013-009/664 | 2 | SABIYA KHATUN | 0401014013/IF/IAY/947458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1567655 | 6460 | 0401014000NRG23300920220329741 | Rejected | invalid Bank Identifier | 10/10/2022 | AS0401014_300922FTO_104795 | 329741 |
| 0401014WL0040367 | AS-01-014-013-009/664 | 2 | SABIYA KHATUN | 0401014013/IF/IAY/947458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1567655 | 6460 | 0401014000NRG23031120220366664 | Processed | | 12/05/2023 | AS0401014_250423FTO_11525 | 366664 |