| 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. |
| 0421003WL009307 | AS-21-003-005-002/927 | 1 | ABDUL MUKTADIR | 0421003005/IF/IAY/1286119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2846238 | 6355 | 0421003000NRG23110820220068292 | Rejected | No Such Account | 23/09/2022 | AS0421003_120822FTO_78174 | 68292 |
| 0421003WL0014956 | AS-21-003-005-002/927 | 1 | ABDUL MUKTADIR | 0421003005/IF/IAY/1286119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2846238 | 6355 | 0421003000NRG23290920220117964 | Rejected | No Such Account | 28/10/2022 | AS0421003_131022FTO_108993 | 117964 |
| 0421003WL0029439 | AS-21-003-005-002/927 | 1 | ABDUL MUKTADIR | 0421003005/IF/IAY/1286119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2846238 | 6355 | 0421003000NRG23150520230260109 | Yet to be process | | | | 260109 |