| 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. |
| 0405003WL012427 | AS-05-003-005-002/193-B | 1 | MALEKA KHATUN | 0405003005/IF/IAY/1010562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1074337 | 3052 | 0405003000NRG23070620220195059 | Rejected | No Such Account | 17/06/2022 | AS0405003_080622FTO_44799 | 195059 |
| 0405003WL0040142 | AS-05-003-005-002/193-B | 1 | MALEKA KHATUN | 0405003005/IF/IAY/1010562 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1074337 | 3052 | 0405003000NRG23111120220379968 | Processed | | 19/01/2023 | AS0405003_251222FTO_152959 | 379968 |