| 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. |
| 0401011WL020200 | AS-01-011-001-005/309 | 1 | SHAHJAHAN ALI | 0401011001/IF/IAY/879864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2046763 | 5964 | 0401011000NRG23010720220194597 | Rejected | Account closed | 08/07/2022 | AS0401011_010722FTO_58327 | 194597 |
| 0401011WL0028953 | AS-01-011-001-005/309 | 1 | SHAHJAHAN ALI | 0401011001/IF/IAY/879864 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2046763 | 5964 | 0401011000NRG23100820220249068 | Yet to be process | | | | 249068 |