| 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. |
| 0403093WL029261 | AS-03-093-003-001/213 | 1 | Nurujjamal | 0403093003/IF/IAY/1523440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2962270 | 22444 | 0403093000NRG23300120230189673 | Rejected | Account closed | 06/02/2023 | AS0403093_300123FTO_174700 | 189673 |
| 0403093WL0034866 | AS-03-093-003-001/213 | 1 | Nurujjamal | 0403093003/IF/IAY/1523440 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2962270 | 22444 | 0403093000NRG23160520230231088 | Processed | | 01/06/2023 | AS0403093_240523FTO_38661 | 231088 |