| 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. |
| 0401011WL037132 | AS-01-011-005-001/1113 | 6 | PINJIRA KHATUN | 0401011005/IF/IAY/880227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1300647 | 7907 | 0401011000NRG23051020220337686 | Rejected | No Such Account | 10/10/2022 | AS0401011_051022FTO_106743 | 337686 |
| 0401011WL0040058 | AS-01-011-005-001/1113 | 6 | PINJIRA KHATUN | 0401011005/IF/IAY/880227 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1300647 | 7907 | 0401011000NRG23311020220362593 | Yet to be process | | | | 362593 |