| 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. |
| 0413005WL040744 | AS-13-005-006-001/1326 | 2 | Muktar Uddin | 0413005006/IF/IAY/1367074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2339700 | 28759 | 0413005000NRG23191120220697540 | Rejected | Account closed | 02/12/2022 | AS0413005_191122FTO_129913 | 697540 |
| 0413005WL0058869 | AS-13-005-006-001/1326 | 2 | Muktar Uddin | 0413005006/IF/IAY/1367074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2339700 | 28759 | 0413005000NRG23010220230881678 | Processed | | 17/02/2023 | AS0413005_010223FTO_175501 | 881678 |