| 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. |
| 0403095WL000581 | AS-03-095-004-002/497 | 2 | AKBOR ALI | 0403095004/IF/IAY/907979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1718025 | 1131 | 0403095000NRG23260420220006182 | Rejected | No Such Account | 17/05/2022 | AS0403095_260422FTO_13715 | 6182 |
| 0403095WL0003045 | AS-03-095-004-002/497 | 2 | AKBOR ALI | 0403095004/IF/IAY/907979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1718025 | 1131 | 0403095000NRG23260520220039664 | Yet to be process | | | | 39664 |