| 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. |
| 0403095WL034118 | AS-03-095-012-004/69 | 4 | JORINA KHATUN | 0403095012/IF/IAY/1786465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2966143 | 33571 | 0403095000NRG23310320230224289 | Rejected | No Such Account | 04/05/2023 | AS0403095_310323FTO_203823 | 224289 |
| 0403095WL0034851 | AS-03-095-012-004/69 | 4 | JORINA KHATUN | 0403095012/IF/IAY/1786465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2966143 | 33571 | 0403095000NRG23120520230230882 | Rejected | No Such Account | 22/05/2023 | AS0403095_120523FTO_24744 | 230882 |
| 0403095WL0034930 | AS-03-095-012-004/69 | 4 | JORINA KHATUN | 0403095012/IF/IAY/1786465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2966143 | 33571 | 0403095000NRG23260520230232057 | Processed | | 13/04/2024 | AS0403095_190224FTO_246341 | 232057 |