| 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. |
| 0409001WL047768 | AS-09-001-012-007/3256 | 2 | Banesha Khatun | 0409001012/IF/IAY/1117151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2448280 | 21762 | 0409001000NRG23100120230650905 | Rejected | No Such Account | 20/01/2023 | AS0409001_100123FTO_164354 | 650905 |
| 0409001WL0050976 | AS-09-001-012-007/3256 | 2 | Banesha Khatun | 0409001012/IF/IAY/1117151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2448280 | 21762 | 0409001000NRG23300120230680622 | Processed | | 04/02/2023 | AS0409001_310123FTO_175214 | 680622 |