| 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. |
| 0403095WL025843 | AS-03-095-012-007/112 | 2 | Saleha Khatun | 0403095012/IF/IAY/1527544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3107878 | 22092 | 0403095000NRG23090120230165845 | Rejected | No Such Account | 20/01/2023 | AS0403095_090123FTO_163372 | 165845 |
| 0403095WL0029791 | AS-03-095-012-007/112 | 2 | Saleha Khatun | 0403095012/IF/IAY/1527544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3107878 | 22092 | 0403095000NRG23090220230193377 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193377 |
| 0403095WL0030269 | AS-03-095-012-007/112 | 2 | Saleha Khatun | 0403095012/IF/IAY/1527544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3107878 | 22092 | 0403095000NRG23270220230196508 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196508 |
| 0403095WL0034769 | AS-03-095-012-007/112 | 2 | Saleha Khatun | 0403095012/IF/IAY/1527544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3107878 | 22092 | 0403095000NRG23250420230229976 | Rejected | No Such Account | 15/05/2023 | AS0403095_270423FTO_13061 | 229976 |
| 0403095WL0034868 | AS-03-095-012-007/112 | 2 | Saleha Khatun | 0403095012/IF/IAY/1527544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3107878 | 22092 | 0403095000NRG23160520230231109 | Processed | | 20/05/2023 | AS0403095_160523FTO_28384 | 231109 |