| 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. |
| 0403095WL025334 | AS-03-095-012-005/249 | 3 | Hawashi Khatun | 0403095012/IF/IAY/1524569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2995447 | 20918 | 0403095000NRG23060120230162649 | Rejected | No Such Account | 20/01/2023 | AS0403095_060123FTO_161724 | 162649 |
| 0403095WL0029749 | AS-03-095-012-005/249 | 3 | Hawashi Khatun | 0403095012/IF/IAY/1524569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2995447 | 20918 | 0403095000NRG23080220230192876 | Rejected | No Such Account | 20/02/2023 | AS0403095_080223FTO_177628 | 192876 |
| 0403095WL0030269 | AS-03-095-012-005/249 | 3 | Hawashi Khatun | 0403095012/IF/IAY/1524569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2995447 | 20918 | 0403095000NRG23270220230196483 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196483 |
| 0403095WL0034863 | AS-03-095-012-005/249 | 3 | Hawashi Khatun | 0403095012/IF/IAY/1524569 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2995447 | 20918 | 0403095000NRG23140520230231002 | Processed | | 18/05/2023 | AS0403095_140523FTO_25894 | 231002 |