| 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. |
| 3004004030WL018384 | TR-04-004-015-006/219 | 2 | Jubanaxa Chakma | 3004004030/IF/IAY/248539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137220726 | 12760 | 3004004030NRG24210820230336645 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 29/08/2023 | TR3004004_210823APB_FTO_98448 | 336645 |
| 3004004WL0021442 | TR-04-004-015-006/219 | 2 | Jubanaxa Chakma | 3004004030/IF/IAY/248539 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137220726 | 12760 | 3004004030NRG24300820230376856 | Processed | | 05/09/2023 | TR3004004_300823FTO_109505 | 376856 |