| 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. |
| 0401011WL026938 | AS-01-011-004-001/774 | 2 | FIROJA KHATUN | 0401011004/IF/IAY/904736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1925780 | 7110 | 0401011000NRG23310720220233360 | Rejected | No Such Account | 12/08/2022 | AS0401011_310722FTO_71190 | 233360 |
| 0401011WL0034576 | AS-01-011-004-001/774 | 2 | FIROJA KHATUN | 0401011004/IF/IAY/904736 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1925780 | 7110 | 0401011000NRG23070920220298383 | Yet to be process | | | | 298383 |