| 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. |
| 3004002001WL004185 | TR-04-002-001-010/35 | 2 | Sadaya Chakma | 3004002001/IF/IAY/243791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120109709 | 687 | 3004002001NRG24220520230045063 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 26/05/2023 | TR3004002_220523APB_FTO_17020 | 45063 |
| 3004002WL0006547 | TR-04-002-001-010/35 | 2 | Sadaya Chakma | 3004002001/IF/IAY/243791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120109709 | 687 | 3004002001NRG24050620230092111 | Processed | | 10/06/2023 | TR3004002_060623FTO_34056 | 92111 |