| 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. |
| 0401014WL002129 | AS-01-014-013-009/2735 | 1 | HABIJA KHATUN | 0401014013/IF/IAY/948987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1505647 | 1383 | 0401014000NRG23210420220018935 | Rejected | No Such Account | 17/05/2022 | AS0401014_220422FTO_11583 | 18935 |
| 0401014WL0011926 | AS-01-014-013-009/2735 | 1 | HABIJA KHATUN | 0401014013/IF/IAY/948987 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1505647 | 1383 | 0401014000NRG23040620220148589 | Processed | | 10/06/2022 | AS0401014_040622FTO_42589 | 148589 |