| 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. |
| 0403093WL028078 | AS-03-093-007-006/475 | 2 | ANOWARA KHATUN | 0403093007/IF/IAY/1728163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2963356 | 21371 | 0403093000NRG23250120230182261 | Rejected | No Such Account | 02/02/2023 | AS0403093_250123FTO_171822 | 182261 |
| 0403093WL0034799 | AS-03-093-007-006/475 | 2 | ANOWARA KHATUN | 0403093007/IF/IAY/1728163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2963356 | 21371 | 0403093000NRG23020520230230447 | Rejected | No Such Account | 17/06/2023 | AS0403093_090623FTO_59636 | 230447 |
| 0403093WL0034941 | AS-03-093-007-006/475 | 2 | ANOWARA KHATUN | 0403093007/IF/IAY/1728163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2963356 | 21371 | 0403093000NRG23230620230232104 | Processed | | 07/08/2023 | AS0403093_270623FTO_82244 | 232104 |