| 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. |
| 0421003WL016624 | AS-21-003-016-005/222 | 2 | Anowara Bibi | 0421003016/IF/IAY/1491147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2701312 | 12941 | 0421003000NRG23241020220131872 | Rejected | Account closed | 11/11/2022 | AS0421003_251022FTO_113759 | 131872 |
| 0421003WL0020430 | AS-21-003-016-005/222 | 2 | Anowara Bibi | 0421003016/IF/IAY/1491147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2701312 | 12941 | 0421003000NRG23181120220166341 | Processed | | 01/12/2022 | AS0421003_201122FTO_130705 | 166341 |