| 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. |
| 0403095WL017564 | AS-03-095-001-003/319 | 2 | MOCHLIMA KHATUN | 0403095001/IF/IAY/907659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1217365 | 13161 | 0403095000NRG23221120220120165 | Rejected | No Such Account | 02/12/2022 | AS0403095_221122FTO_131853 | 120165 |
| 0403095WL0029674 | AS-03-095-001-003/319 | 2 | MOCHLIMA KHATUN | 0403095001/IF/IAY/907659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1217365 | 13161 | 0403095000NRG23060220230192488 | Rejected | No Such Account | 14/02/2023 | AS0403095_060223FTO_177336 | 192488 |
| 0403095WL0030116 | AS-03-095-001-003/319 | 2 | MOCHLIMA KHATUN | 0403095001/IF/IAY/907659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1217365 | 13161 | 0403095000NRG23200220230195862 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 195862 |
| 0403095WL0034883 | AS-03-095-001-003/319 | 2 | MOCHLIMA KHATUN | 0403095001/IF/IAY/907659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1217365 | 13161 | 0403095000NRG23170520230231251 | Yet to be process | | | | 231251 |