| 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. |
| 0401011WL007412 | AS-01-011-007-004/2389 | 1 | SAHERA KHATUN | 0401011007/IF/IAY/903380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1504382 | 2357 | 0401011000NRG23090520220084587 | Rejected | No Such Account | 17/05/2022 | AS0401011_090522FTO_23535 | 84587 |
| 0401011WL0017048 | AS-01-011-007-004/2389 | 1 | SAHERA KHATUN | 0401011007/IF/IAY/903380 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1504382 | 2357 | 0401011000NRG23200620220177495 | Processed | | 29/07/2022 | AS0401011_290622FTO_56475 | 177495 |