| 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. |
| 0402003WL021166 | AS-02-003-009-013/39 | 1 | Md. Kabaj Ali Sk | 0402003009/IF/IAY/1275525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2616710 | 26664 | 0402003000NRG23091020220314630 | Rejected | Account closed | 19/10/2022 | AS0402003_091022FTO_107768 | 314630 |
| 0402003WL0036867 | AS-02-003-009-013/39 | 1 | Md. Kabaj Ali Sk | 0402003009/IF/IAY/1275525 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2616710 | 26664 | 0402003000NRG23040220230460501 | Processed | | 17/02/2023 | AS0402003_040223FTO_176864 | 460501 |