| 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. |
| 0403095WL004697 | AS-03-095-004-002/516 | 3 | ANOWARA KHATUN | 0403095004/IF/IAY/1069419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1503822 | 3869 | 0403095000NRG23240620220053107 | Rejected | No Such Account | 02/07/2022 | AS0403095_260622FTO_54400 | 53107 |
| 0403095WL0029675 | AS-03-095-004-002/516 | 3 | ANOWARA KHATUN | 0403095004/IF/IAY/1069419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1503822 | 3869 | 0403095000NRG23070220230192536 | Yet to be process | | | | 192536 |