| 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. |
| 0410003WL012237 | AS-10-003-010-002/298 | 3 | JAHURAN NESSA | 0410003010/IF/IAY/928754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1789650 | 5497 | 0410003000NRG23050920220251508 | Rejected | Account closed | 26/09/2022 | AS0410003_080922FTO_91409 | 251508 |
| 0410003WL0016233 | AS-10-003-010-002/298 | 3 | JAHURAN NESSA | 0410003010/IF/IAY/928754 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1789650 | 5497 | 0410003000NRG23061020220289450 | Processed | | 13/10/2022 | AS0410003_061022FTO_107039 | 289450 |