| 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. |
| 0403095WL005076 | AS-03-095-004-006/203 | 2 | Sahera Khatun | 0403095004/IF/IAY/907695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1313395 | 4313 | 0403095000NRG23040720220055569 | Rejected | No Such Account | 11/07/2022 | AS0403095_040722FTO_59478 | 55569 |
| 0403095WL0029675 | AS-03-095-004-006/203 | 2 | Sahera Khatun | 0403095004/IF/IAY/907695 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1313395 | 4313 | 0403095000NRG23070220230192543 | Yet to be process | | | | 192543 |