| 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. |
| 0421003WL022225 | AS-21-003-004-008/59 | 3 | Hachina Begam | 0421003004/IF/IAY/1581929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2911349 | 21295 | 0421003000NRG23291120220184992 | Rejected | No Such Account | 16/01/2023 | AS0421003_301122FTO_135868 | 184992 |
| 0421003WL0026085 | AS-21-003-004-008/59 | 3 | Hachina Begam | 0421003004/IF/IAY/1581929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2911349 | 21295 | 0421003000NRG23190120230225192 | Rejected | No Such Account | 01/03/2023 | AS0421003_220223FTO_180176 | 225192 |
| 0421003WL0029364 | AS-21-003-004-008/59 | 3 | Hachina Begam | 0421003004/IF/IAY/1581929 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2911349 | 21295 | 0421003000NRG23050420230259734 | Processed | | 12/05/2023 | AS0421003_240423FTO_10622 | 259734 |