| 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. |
| 0405001WL009941 | AS-05-001-007-003/3020 | 3 | MORJINA KHATUN | 0405001007/IF/IAY/749977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1802322 | 6069 | 0405001000NRG23250520220175142 | Rejected | No Such Account | 02/06/2022 | AS0405001_250522FTO_36859 | 175142 |
| 0405001WL0019536 | AS-05-001-007-003/3020 | 3 | MORJINA KHATUN | 0405001007/IF/IAY/749977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1802322 | 6069 | 0405001000NRG23020720220248793 | Processed | | 25/07/2022 | AS0405001_170722FTO_64628 | 248793 |