| 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. |
| 0405003WL041501 | AS-05-003-012-003/198-A | 3 | ADARI KHATUN | 0405003012/IF/IAY/1559396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2307166 | 18567 | 0405003000NRG23201120220392279 | Rejected | Account closed | 02/12/2022 | AS0405003_201122FTO_130751 | 392279 |
| 0405003WL0048258 | AS-05-003-012-003/198-A | 3 | ADARI KHATUN | 0405003012/IF/IAY/1559396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2307166 | 18567 | 0405003000NRG23251220220446018 | Rejected | No Such Account | 20/01/2023 | AS0405003_251222FTO_152959 | 446018 |