| 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. |
| 0401003WL053500 | AS-01-003-008-004/3884 | 2 | SOPIYA KHATUN | 0401003008/IF/IAY/1724161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2825986 | 20210 | 0401003000NRG23310320230552039 | Rejected | invalid Bank Identifier | 29/05/2023 | AS0401003_310323FTO_203796 | 552039 |
| 0401003WL0055092 | AS-01-003-008-004/3884 | 2 | SOPIYA KHATUN | 0401003008/IF/IAY/1724161 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2825986 | 20210 | 0401003000NRG23270620230589800 | Processed | | 07/08/2023 | AS0401003_280623FTO_84332 | 589800 |