| 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. |
| 3004004010WL003299 | TR-04-004-010-010/125 | 1 | Jareda Khatun | 3004004010/IF/IAY/97163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1167894 | 535 | 3004004010NRG24160520230031382 | Rejected | Account closed | 25/05/2023 | TR3004004_160523APB_FTO_13609 | 31382 |
| 3004004WL0006136 | TR-04-004-010-010/125 | 1 | Jareda Khatun | 3004004010/IF/IAY/97163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1167894 | 535 | 3004004010NRG24010620230083220 | Processed | | 07/06/2023 | TR3004004_010623FTO_28229 | 83220 |