| 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. |
| 0401011WL000901 | AS-01-011-005-003/1298 | 2 | NUR ALOM | 0401011005/IF/IAY/872632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1302571 | 52 | 0401011000NRG23170420220005569 | Rejected | No Such Account | 17/05/2022 | AS0401011_170422FTO_8766 | 5569 |
| 0401011WL0012200 | AS-01-011-005-003/1298 | 2 | NUR ALOM | 0401011005/IF/IAY/872632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1302571 | 52 | 0401011000NRG23060620220149723 | Processed | | 11/06/2022 | AS0401011_060622FTO_43338 | 149723 |