| 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. |
| 0403095WL017949 | AS-03-095-001-002/112-A | 2 | Anna Khatun | 0403095001/IF/IAY/1628404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3053693 | 13287 | 0403095000NRG23241120220121953 | Rejected | No Such Account | 02/12/2022 | AS0403095_241122FTO_133070 | 121953 |
| 0403095WL0029593 | AS-03-095-001-002/112-A | 2 | Anna Khatun | 0403095001/IF/IAY/1628404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3053693 | 13287 | 0403095000NRG23030220230192115 | Processed | | 17/02/2023 | AS0403095_030223FTO_176808 | 192115 |