| 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. |
| 0405003WL023554 | AS-05-003-007-002/245-A | 2 | PANARA KHATUN | 0405003007/IF/IAY/940557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2006545 | 5993 | 0405003000NRG22251120210707489 | Rejected | No Such Account | 30/11/2021 | AS0405003_251121FTO_176746 | 707489 |
| 0405003WL031342 | AS-05-003-007-002/245-A | 2 | PANARA KHATUN | 0405003007/IF/IAY/940557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2006545 | 5993 | 0405003000NRG22180120220918593 | Rejected | No Such Account | 10/10/2022 | AS0405003_021022FTO_106346 | 918593 |