| 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. |
| 0401003WL021547 | AS-01-003-005-007/5493 | 2 | KOMLA BANU | 0401003005/IF/IAY/838630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1230062 | 6028 | 0401003000NRG22281220210563687 | Rejected | No Such Account | 01/01/2022 | AS0401003_281221FTO_206550 | 563687 |
| 0401003WL024748 | AS-01-003-005-007/5493 | 2 | KOMLA BANU | 0401003005/IF/IAY/838630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1230062 | 6028 | 0401003000NRG22200120220666360 | Rejected | Account closed | 17/08/2022 | AS0401003_050822FTO_74188 | 666360 |
| 0401003WL0036403 | AS-01-003-005-007/5493 | 2 | KOMLA BANU | 0401003005/IF/IAY/838630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1230062 | 6028 | 0401003000NRG22260920220986080 | Processed | | 29/09/2022 | AS0401003_260922FTO_100884 | 986080 |