| 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. |
| 0402003WL005071 | AS-02-003-013-002/462 | 2 | NURJAHAN KHATUN | 0402003013/IF/IAY/865701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1201103 | 5436 | 0402003000NRG23300520220137376 | Rejected | Account closed | 03/06/2022 | AS0402003_300522FTO_38680 | 137376 |
| 0402003WL0008986 | AS-02-003-013-002/462 | 2 | NURJAHAN KHATUN | 0402003013/IF/IAY/865701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1201103 | 5436 | 0402003000NRG23060720220188368 | Processed | | 11/07/2022 | AS0402003_060722FTO_60245 | 188368 |