| 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. |
| 0401011WL035887 | AS-01-011-004-002/1080 | 2 | ANOWARA KHATUN | 0401011004/IF/IAY/900223 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1140481 | 8246 | 0401011000NRG23210920220317842 | Rejected | No Such Account | 26/09/2022 | AS0401011_210922FTO_98344 | 317842 |
| 0401011WL0037261 | AS-01-011-004-002/1080 | 2 | ANOWARA KHATUN | 0401011004/IF/IAY/900223 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1140481 | 8246 | 0401011000NRG23061020220338218 | Processed | | 27/05/2023 | AS0401011_220523FTO_35484 | 338218 |