| 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. |
| 0403095WL016910 | AS-03-095-012-002/464 | 2 | Hajera Khatun | 0403095012/IF/IAY/1526377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3065923 | 12530 | 0403095000NRG23201120220117118 | Rejected | No Such Account | 02/12/2022 | AS0403095_201122FTO_130654 | 117118 |
| 0403095WL0029704 | AS-03-095-012-002/464 | 2 | Hajera Khatun | 0403095012/IF/IAY/1526377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3065923 | 12530 | 0403095000NRG23070220230192722 | Processed | | 17/02/2023 | AS0403095_080223FTO_177628 | 192722 |