| 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. |
| 0403095WL021917 | AS-03-095-012-005/210 | 4 | SABUR ALI | 0403095012/IF/IAY/1627709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3005190 | 17783 | 0403095000NRG23171220220143613 | Rejected | No Such Account | 20/01/2023 | AS0403095_171222FTO_147417 | 143613 |
| 0403095WL0029791 | AS-03-095-012-005/210 | 4 | SABUR ALI | 0403095012/IF/IAY/1627709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3005190 | 17783 | 0403095000NRG23090220230193401 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193401 |
| 0403095WL0030269 | AS-03-095-012-005/210 | 4 | SABUR ALI | 0403095012/IF/IAY/1627709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3005190 | 17783 | 0403095000NRG23270220230196480 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196480 |
| 0403095WL0034893 | AS-03-095-012-005/210 | 4 | SABUR ALI | 0403095012/IF/IAY/1627709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3005190 | 17783 | 0403095000NRG23170520230231463 | Processed | | 02/05/2024 | AS0403095_090324FTO_258157 | 231463 |