| 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. |
| 0410005WL010017 | AS-10-005-002-017/14-a | 3 | TUTU MANASH CHAMUAH | 0410005002/IF/IAY/1191349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2543547 | 3689 | 0410005000NRG23160820220236561 | Rejected | No Such Account | 26/09/2022 | AS0410005_160822FTO_79811 | 236561 |
| 0410005WL0032009 | AS-10-005-002-017/14-a | 3 | TUTU MANASH CHAMUAH | 0410005002/IF/IAY/1191349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2543547 | 3689 | 0410005000NRG23190520230475868 | Yet to be process | | | | 475868 |