| 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. |
| 0405003WL036996 | AS-05-003-015-001/14 | 3 | FULJAN KHATUN | 0405003015/IF/IAY/1512773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2253906 | 15959 | 0405003000NRG23211020220355933 | Rejected | Account closed | 31/10/2022 | AS0405003_221022FTO_113055 | 355933 |
| 0405003WL0074500 | AS-05-003-015-001/14 | 3 | FULJAN KHATUN | 0405003015/IF/IAY/1512773 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2253906 | 15959 | 0405003000NRG23120520230628461 | Yet to be process | | | | 628461 |