| 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. |
| 3004004030WL013597 | TR-04-004-015-006/219 | 2 | Jubanaxa Chakma | 3004004030/IF/IAY/250023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140742724 | 9266 | 3004004030NRG24240720230241246 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/08/2023 | TR3004004_240723APB_FTO_73243 | 241246 |
| 3004004WL0020071 | TR-04-004-015-006/219 | 2 | Jubanaxa Chakma | 3004004030/IF/IAY/250023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140742724 | 9266 | 3004004030NRG24280820230356113 | Processed | | 02/09/2023 | TR3004004_280823FTO_105241 | 356113 |