| 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. |
| 0403095WL022213 | AS-03-095-012-002/362 | 2 | Shahera Khatun | 0403095012/IF/IAY/1525490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3033395 | 18303 | 0403095000NRG23201220220145758 | Rejected | No Such Account | 21/01/2023 | AS0403095_201222FTO_149372 | 145758 |
| 0403095WL0029594 | AS-03-095-012-002/362 | 2 | Shahera Khatun | 0403095012/IF/IAY/1525490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3033395 | 18303 | 0403095000NRG23030220230192173 | Rejected | No Such Account | 20/02/2023 | AS0403095_030223FTO_176810 | 192173 |
| 0403095WL0030269 | AS-03-095-012-002/362 | 2 | Shahera Khatun | 0403095012/IF/IAY/1525490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3033395 | 18303 | 0403095000NRG23270220230196415 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196415 |
| 0403095WL0034851 | AS-03-095-012-002/362 | 2 | Shahera Khatun | 0403095012/IF/IAY/1525490 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3033395 | 18303 | 0403095000NRG23120520230230880 | Processed | | 20/05/2023 | AS0403095_120523FTO_24744 | 230880 |