| 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. |
| 0403095WL019173 | AS-03-095-012-004/140 | 2 | Hajera Khatun | 0403095012/IF/IAY/1628563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3067276 | 14958 | 0403095000NRG23301120220128007 | Rejected | No Such Account | 16/01/2023 | AS0403095_301122FTO_135947 | 128007 |
| 0403095WL0029791 | AS-03-095-012-004/140 | 2 | Hajera Khatun | 0403095012/IF/IAY/1628563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3067276 | 14958 | 0403095000NRG23090220230193340 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193340 |
| 0403095WL0030269 | AS-03-095-012-004/140 | 2 | Hajera Khatun | 0403095012/IF/IAY/1628563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3067276 | 14958 | 0403095000NRG23270220230196463 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196463 |
| 0403095WL0031331 | AS-03-095-012-004/140 | 2 | Hajera Khatun | 0403095012/IF/IAY/1628563 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3067276 | 14958 | 0403095000NRG23230320230202252 | Processed | | 30/03/2023 | AS0403095_250323FTO_191894 | 202252 |