| 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. |
| 0401003WL005685 | AS-01-003-011-005/4073 | 2 | MOMINA KHATUN | 0401003011/IF/IAY/879871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1561665 | 3953 | 0401003000NRG23030520220068135 | Rejected | Account closed | 17/05/2022 | AS0401003_030522FTO_18909 | 68135 |
| 0401003WL0018323 | AS-01-003-011-005/4073 | 2 | MOMINA KHATUN | 0401003011/IF/IAY/879871 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1561665 | 3953 | 0401003000NRG23240620220184330 | Processed | | 08/07/2022 | AS0401003_260622FTO_54331 | 184330 |