| 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. |
| 0413005WL035695 | AS-13-005-001-003/619 | 2 | Amena Khatun | 0413005001/IF/IAY/1365866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2171584 | 25741 | 0413005000NRG23021120220649264 | Rejected | No Such Account | 16/01/2023 | AS0413005_021122FTO_120032 | 649264 |
| 0413005WL0069816 | AS-13-005-001-003/619 | 2 | Amena Khatun | 0413005001/IF/IAY/1365866 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2171584 | 25741 | 0413005000NRG23150520230982808 | Processed | | 20/05/2023 | AS0413005_150523FTO_26071 | 982808 |