| 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. |
| 0401003WL053524 | AS-01-003-008-001/2114 | 4 | MORIOM BEGUM | 0401003008/IF/IAY/1541860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2682265 | 20862 | 0401003000NRG23310320230552827 | Rejected | No Such Account | 29/05/2023 | AS0401003_310323FTO_203796 | 552827 |
| 0401003WL0055101 | AS-01-003-008-001/2114 | 4 | MORIOM BEGUM | 0401003008/IF/IAY/1541860 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2682265 | 20862 | 0401003000NRG23300620230589864 | Processed | | 07/08/2023 | AS0401003_300623FTO_87428 | 589864 |