| 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. |
| 0413002WL067006 | AS-13-002-011-002/3728 | 1 | Salema Khatun | 0413002011/IF/IAY/1099517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2313516 | 25566 | 0413002000NRG23290320230945255 | Rejected | Account closed | 05/04/2023 | AS0413002_300323FTO_198431 | 945255 |
| 0413002WL0069848 | AS-13-002-011-002/3728 | 1 | Salema Khatun | 0413002011/IF/IAY/1099517 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2313516 | 25566 | 0413002000NRG23170520230982914 | Processed | | 20/05/2023 | AS0413002_170523FTO_29003 | 982914 |