| 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. |
| 0410011WL027776 | AS-10-011-002-012/362 | 2 | NURUL KHA | 0410011002/IF/IAY/1144939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2426364 | 5266 | 0410011000NRG23250120230430326 | Rejected | No Such Account | 02/02/2023 | AS0410011_260123FTO_172021 | 430326 |
| 0410011WL0028328 | AS-10-011-002-012/362 | 2 | NURUL KHA | 0410011002/IF/IAY/1144939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2426364 | 5266 | 0410011000NRG23060220230435458 | Processed | | 17/02/2023 | AS0410011_110223FTO_178195 | 435458 |