| 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. |
| 0401011WL032481 | AS-01-011-006-002/2945 | 2 | GAFUR ALLI SEKHA | 0401011006/IF/IAY/819763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1995191 | 7116 | 0401011000NRG23270820220281033 | Rejected | Account closed | 26/09/2022 | AS0401011_270822FTO_85585 | 281033 |
| 0401011WL0040110 | AS-01-011-006-002/2945 | 2 | GAFUR ALLI SEKHA | 0401011006/IF/IAY/819763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1995191 | 7116 | 0401011000NRG23311020220363981 | Yet to be process | | | | 363981 |