| 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. |
| 0421003WL021863 | AS-21-003-018-007/215-A | 2 | Johura Begum | 0421003018/IF/IAY/1283709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2784436 | 20209 | 0421003000NRG23281120220181894 | Rejected | No Such Account | 16/01/2023 | AS0421003_291122FTO_134803 | 181894 |
| 0421003WL0029429 | AS-21-003-018-007/215-A | 2 | Johura Begum | 0421003018/IF/IAY/1283709 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2784436 | 20209 | 0421003000NRG23140520230260080 | Processed | | 19/05/2023 | AS0421003_150523FTO_26510 | 260080 |