| 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. |
| 0403095WL025529 | AS-03-095-012-003/106 | 4 | Salema Khatun | 0403095012/IF/IAY/1523839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2972530 | 21602 | 0403095000NRG23070120230163825 | Rejected | No Such Account | 20/01/2023 | AS0403095_070123FTO_162285 | 163825 |
| 0403095WL0029749 | AS-03-095-012-003/106 | 4 | Salema Khatun | 0403095012/IF/IAY/1523839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2972530 | 21602 | 0403095000NRG23080220230192880 | Rejected | No Such Account | 20/02/2023 | AS0403095_080223FTO_177628 | 192880 |
| 0403095WL0030269 | AS-03-095-012-003/106 | 4 | Salema Khatun | 0403095012/IF/IAY/1523839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2972530 | 21602 | 0403095000NRG23270220230196418 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196418 |
| 0403095WL0034863 | AS-03-095-012-003/106 | 4 | Salema Khatun | 0403095012/IF/IAY/1523839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2972530 | 21602 | 0403095000NRG23140520230230978 | Processed | | 17/05/2023 | AS0403095_140523FTO_25894 | 230978 |