| 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. |
| 0401011WL027728 | AS-01-011-005-006/634 | 2 | ANOWARA KHATUN | 0401011005/IF/IAY/880657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1546052 | 6656 | 0401011000NRG23030820220237736 | Rejected | Account closed | 17/08/2022 | AS0401011_030822FTO_73235 | 237736 |
| 0401011WL0032931 | AS-01-011-005-006/634 | 2 | ANOWARA KHATUN | 0401011005/IF/IAY/880657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1546052 | 6656 | 0401011000NRG23290820220283222 | Processed | | 23/09/2022 | AS0401011_290822FTO_85921 | 283222 |