| 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. |
| 0403095WL025850 | AS-03-095-012-002/187 | 3 | Johida Khatun | 0403095012/IF/IAY/1523795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2971756 | 22072 | 0403095000NRG23090120230165929 | Rejected | No Such Account | 20/01/2023 | AS0403095_090123FTO_163372 | 165929 |
| 0403095WL0029749 | AS-03-095-012-002/187 | 3 | Johida Khatun | 0403095012/IF/IAY/1523795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2971756 | 22072 | 0403095000NRG23080220230192878 | Rejected | No Such Account | 20/02/2023 | AS0403095_080223FTO_177628 | 192878 |
| 0403095WL0030269 | AS-03-095-012-002/187 | 3 | Johida Khatun | 0403095012/IF/IAY/1523795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2971756 | 22072 | 0403095000NRG23270220230196400 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196400 |
| 0403095WL0034863 | AS-03-095-012-002/187 | 3 | Johida Khatun | 0403095012/IF/IAY/1523795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2971756 | 22072 | 0403095000NRG23140520230230974 | Rejected | No Such Account | 18/05/2023 | AS0403095_140523FTO_25894 | 230974 |
| 0403095WL0034926 | AS-03-095-012-002/187 | 3 | Johida Khatun | 0403095012/IF/IAY/1523795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2971756 | 22072 | 0403095000NRG23210520230232011 | Yet to be process | | | | 232011 |