| 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. |
| 0427001WL004131 | AS-27-001-007-050/505 | 1 | Padma Bd. Mogar | 0427001007/IF/IAY/1442609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2884507 | 3918 | 0427001000NRG24030520230025951 | Rejected | Account inoperative | 15/05/2023 | AS0427001_060523FTO_18909 | 25951 |
| 0427001WL0026463 | AS-27-001-007-050/505 | 1 | Padma Bd. Mogar | 0427001007/IF/IAY/1442609 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2884507 | 3918 | 0427001000NRG24170720230160201 | Yet to be process | | | | 160201 |