| 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. |
| 0403095WL011074 | AS-03-095-013-005/213 | 1 | SAHERA KHATUN | 0403095013/IF/IAY/1554861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3095993 | 8681 | 0403095000NRG23201020220090515 | Rejected | No Such Account | 02/11/2022 | AS0403095_201022FTO_111527 | 90515 |
| 0403095WL0034848 | AS-03-095-013-005/213 | 1 | SAHERA KHATUN | 0403095013/IF/IAY/1554861 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3095993 | 8681 | 0403095000NRG23120520230230758 | Processed | | 20/05/2023 | AS0403095_120523FTO_24637 | 230758 |