| 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. |
| 3004002002WL002461 | TR-04-002-002-012/63 | 2 | AnamikhaChakma | 3004002002/IF/IAY/255030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130633711 | 166 | 3004002002NRG24100520230017463 | Rejected | Account closed | 18/05/2023 | TR3004002_110523APB_FTO_10126 | 17463 |
| 3004002WL0004204 | TR-04-002-002-012/63 | 2 | AnamikhaChakma | 3004002002/IF/IAY/255030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130633711 | 166 | 3004002002NRG24220520230045670 | Processed | | 25/05/2023 | TR3004002_220523FTO_17427 | 45670 |