| 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. |
| 0403095WL019789 | AS-03-095-001-005/24 | 2 | Amina Khatun | 0403095001/IF/IAY/1626564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2918445 | 14616 | 0403095000NRG23011220220130254 | Rejected | No Such Account | 16/01/2023 | AS0403095_011222FTO_137308 | 130254 |
| 0403095WL0029673 | AS-03-095-001-005/24 | 2 | Amina Khatun | 0403095001/IF/IAY/1626564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2918445 | 14616 | 0403095000NRG23060220230192458 | Rejected | No Such Account | 14/02/2023 | AS0403095_060223FTO_177336 | 192458 |
| 0403095WL0030116 | AS-03-095-001-005/24 | 2 | Amina Khatun | 0403095001/IF/IAY/1626564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2918445 | 14616 | 0403095000NRG23200220230195844 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 195844 |
| 0403095WL0034783 | AS-03-095-001-005/24 | 2 | Amina Khatun | 0403095001/IF/IAY/1626564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2918445 | 14616 | 0403095000NRG23290420230230171 | Rejected | No Such Account | 15/05/2023 | AS0403095_290423FTO_14632 | 230171 |
| 0403095WL0034883 | AS-03-095-001-005/24 | 2 | Amina Khatun | 0403095001/IF/IAY/1626564 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2918445 | 14616 | 0403095000NRG23170520230231347 | Processed | | 02/05/2024 | AS0403095_090324FTO_258157 | 231347 |