| 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-01-011-005-004/2841 | 3 | MOHARJAN BIBI | 0401011005/IF/IAY/880625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1395732 | 6654 | 0401011000NRG23030820220237735 | Rejected | No Such Account | 17/08/2022 | AS0401011_030822FTO_73235 | 237735 |
| 0401011WL0040058 | AS-01-011-005-004/2841 | 3 | MOHARJAN BIBI | 0401011005/IF/IAY/880625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1395732 | 6654 | 0401011000NRG23311020220362566 | Yet to be process | | | | 362566 |