| 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. |
| 0401011WL032478 | AS-01-011-006-003/1738 | 2 | SAKINA KHATUN | 0401011006/IF/IAY/901831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1323208 | 7214 | 0401011000NRG23270820220281027 | Rejected | No Such Account | 26/09/2022 | AS0401011_270822FTO_85588 | 281027 |
| 0401011WL0038262 | AS-01-011-006-003/1738 | 2 | SAKINA KHATUN | 0401011006/IF/IAY/901831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1323208 | 7214 | 0401011000NRG23141020220345934 | Processed | | 12/05/2023 | AS0401011_260423FTO_11834 | 345934 |