| 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. |
| 0403095WL023024 | AS-03-095-012-005/56 | 3 | Mominul Mondal | 0403095012/IF/IAY/1694291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2979724 | 19370 | 0403095000NRG23251220220150224 | Rejected | No Such Account | 20/01/2023 | AS0403095_251222FTO_152845 | 150224 |
| 0403095WL0029791 | AS-03-095-012-005/56 | 3 | Mominul Mondal | 0403095012/IF/IAY/1694291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2979724 | 19370 | 0403095000NRG23090220230193398 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193398 |
| 0403095WL0030269 | AS-03-095-012-005/56 | 3 | Mominul Mondal | 0403095012/IF/IAY/1694291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2979724 | 19370 | 0403095000NRG23270220230196501 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196501 |
| 0403095WL0034851 | AS-03-095-012-005/56 | 3 | Mominul Mondal | 0403095012/IF/IAY/1694291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2979724 | 19370 | 0403095000NRG23120520230230878 | Rejected | No Such Account | 22/05/2023 | AS0403095_120523FTO_24744 | 230878 |
| 0403095WL0034930 | AS-03-095-012-005/56 | 3 | Mominul Mondal | 0403095012/IF/IAY/1694291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2979724 | 19370 | 0403095000NRG23260520230232059 | Processed | | 13/04/2024 | AS0403095_190224FTO_246341 | 232059 |