| 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. |
| 0413005WL018542 | AS-13-005-002-001/964 | 1 | Rajila Khatun | 0413005002/IF/IAY/1323973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2231270 | 14338 | 0413005000NRG23190820220410068 | Rejected | No Such Account | 23/09/2022 | AS0413005_200822FTO_82228 | 410068 |
| 0413005WL0041695 | AS-13-005-002-001/964 | 1 | Rajila Khatun | 0413005002/IF/IAY/1323973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2231270 | 14338 | 0413005000NRG23221120220705586 | Rejected | No Such Account | 02/12/2022 | AS0413005_221122FTO_131524 | 705586 |
| 0413005WL0053431 | AS-13-005-002-001/964 | 1 | Rajila Khatun | 0413005002/IF/IAY/1323973 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2231270 | 14338 | 0413005000NRG23040120230835878 | Processed | | 19/01/2023 | AS0413005_040123FTO_159968 | 835878 |