| 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. |
| 0421003WL020319 | AS-21-003-002-003/752 | 1 | SABBIR AHMED | 0421003002/IF/IAY/1538924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2855978 | 17917 | 0421003000NRG23181120220165611 | Rejected | A/c Blocked or Frozen | 02/12/2022 | AS0421003_181122FTO_129611 | 165611 |
| 0421003WL0023709 | AS-21-003-002-003/752 | 1 | SABBIR AHMED | 0421003002/IF/IAY/1538924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2855978 | 17917 | 0421003000NRG23121220220198524 | Rejected | Account closed | 01/03/2023 | AS0421003_220223FTO_180176 | 198524 |
| 0421003WL0029400 | AS-21-003-002-003/752 | 1 | SABBIR AHMED | 0421003002/IF/IAY/1538924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2855978 | 17917 | 0421003000NRG23120520230259982 | Processed | | 20/05/2023 | AS0421003_130523FTO_25338 | 259982 |