| 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. |
| 0411004WL007408 | AS-11-004-031-037/3291 | 2 | UTTARA NAMASUDRA | 0411004031/IF/IAY/1269868 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2563918 | 10220 | 0411004000NRG23210920220183025 | Rejected | No Such Account | 30/09/2022 | AS0411004_260922FTO_101105 | 183025 |
| 0411004WL0008545 | AS-11-004-031-037/3291 | 2 | UTTARA NAMASUDRA | 0411004031/IF/IAY/1269868 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2563918 | 10220 | 0411004000NRG23091020220204683 | Yet to be process | | | | 204683 |