| 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. |
| 2102008WL012874 | MG-02-008-022-005/15 | 4 | Smt.Mol Mukhim | 2102008104/IF/IAY/47921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG1041171 | 7701 | 2102008000NRG22090220220346591 | Rejected | No Such Account | 15/02/2022 | MG2102008_090222FTO_90046 | 346591 |
| 2102008WL0018012 | MG-02-008-022-005/15 | 4 | Smt.Mol Mukhim | 2102008104/IF/IAY/47921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG1041171 | 7701 | 2102008000NRG22300520220528090 | Rejected | No Such Account | 09/06/2022 | MG2102008_020622FTO_10698 | 528090 |
| 2102008WL0018049 | MG-02-008-022-005/15 | 4 | Smt.Mol Mukhim | 2102008104/IF/IAY/47921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MG1041171 | 7701 | 2102008000NRG22070720220528216 | Processed | | 13/07/2022 | MG2102008_070722FTO_17821 | 528216 |