| 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. |
| 0403095WL004920 | AS-03-095-012-002/317 | 3 | Hajera Khatun | 0403095012/IF/IAY/984972 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1780534 | 4209 | 0403095000NRG23010720220054490 | Rejected | No Such Account | 08/07/2022 | AS0403095_010722FTO_57966 | 54490 |
| 0403095WL0005891 | AS-03-095-012-002/317 | 3 | Hajera Khatun | 0403095012/IF/IAY/984972 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1780534 | 4209 | 0403095000NRG23280720220059809 | Yet to be process | | | | 59809 |