| 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. |
| 0403095WL019054 | AS-03-095-012-005/210 | 4 | SABUR ALI | 0403095012/IF/IAY/1627709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3005190 | 15583 | 0403095000NRG23301120220127040 | Rejected | No Such Account | 16/01/2023 | AS0403095_301122FTO_135947 | 127040 |
| 0403095WL0029791 | AS-03-095-012-005/210 | 4 | SABUR ALI | 0403095012/IF/IAY/1627709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3005190 | 15583 | 0403095000NRG23090220230193326 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193326 |
| 0403095WL0030269 | AS-03-095-012-005/210 | 4 | SABUR ALI | 0403095012/IF/IAY/1627709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3005190 | 15583 | 0403095000NRG23270220230196479 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196479 |
| 0403095WL0034893 | AS-03-095-012-005/210 | 4 | SABUR ALI | 0403095012/IF/IAY/1627709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3005190 | 15583 | 0403095000NRG23170520230231462 | Processed | | 02/05/2024 | AS0403095_090324FTO_258157 | 231462 |