| 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. |
| 0403095WL028861 | AS-03-095-012-003/489 | 1 | Saha Ali | 0403095012/IF/IAY/1681970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3134338 | 24833 | 0403095000NRG23270120230186551 | Rejected | No Such Account | 06/02/2023 | AS0403095_270123FTO_172784 | 186551 |
| 0403095WL0029791 | AS-03-095-012-003/489 | 1 | Saha Ali | 0403095012/IF/IAY/1681970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3134338 | 24833 | 0403095000NRG23090220230193428 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193428 |
| 0403095WL0030269 | AS-03-095-012-003/489 | 1 | Saha Ali | 0403095012/IF/IAY/1681970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3134338 | 24833 | 0403095000NRG23270220230196449 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196449 |
| 0403095WL0034893 | AS-03-095-012-003/489 | 1 | Saha Ali | 0403095012/IF/IAY/1681970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3134338 | 24833 | 0403095000NRG23170520230231453 | Yet to be process | | | | 231453 |