| 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. |
| 0403095WL019040 | AS-03-095-012-008/383 | 3 | SAHERA KHATUN | 0403095012/IF/IAY/1626225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2886184 | 14643 | 0403095000NRG23301120220126931 | Rejected | No Such Account | 16/01/2023 | AS0403095_301122FTO_135947 | 126931 |
| 0403095WL0028155 | AS-03-095-012-008/383 | 3 | SAHERA KHATUN | 0403095012/IF/IAY/1626225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2886184 | 14643 | 0403095000NRG23250120230182575 | Processed | | 01/02/2023 | AS0403095_250123FTO_171454 | 182575 |