| 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. |
| 0401010WL020593 | AS-01-010-009-008/3824 | 2 | NUR KHATUN BIBI | 0401010009/IF/IAY/770613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1178464 | 4181 | 0401010000NRG23030720220196750 | Rejected | No Such Account | 11/07/2022 | AS0401010_030722FTO_58982 | 196750 |
| 0401010WL0038271 | AS-01-010-009-008/3824 | 2 | NUR KHATUN BIBI | 0401010009/IF/IAY/770613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1178464 | 4181 | 0401010000NRG23141020220346064 | Processed | | 19/10/2022 | AS0401010_141022FTO_109568 | 346064 |