| 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. |
| 0401011WL022121 | AS-01-011-007-004/2371 | 2 | KHADIJA KHATUN | 0401011007/IF/IAY/901427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1057554 | 5613 | 0401011000NRG23090720220205203 | Rejected | No Such Account | 15/07/2022 | AS0401011_090722FTO_61364 | 205203 |
| 0401011WL0024906 | AS-01-011-007-004/2371 | 2 | KHADIJA KHATUN | 0401011007/IF/IAY/901427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1057554 | 5613 | 0401011000NRG23220720220220656 | Processed | | 17/05/2023 | AS0401011_090523FTO_21458 | 220656 |