| 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. |
| 0409005WL017383 | AS-09-005-007-003/173 | 2 | Mrs. Jarina Khatun | 0409005007/IF/IAY/1130946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2444775 | 3031 | 0409005000NRG23040820220329055 | Rejected | No Such Account | 17/08/2022 | AS0409005_040822FTO_73863 | 329055 |
| 0409005WL0022500 | AS-09-005-007-003/173 | 2 | Mrs. Jarina Khatun | 0409005007/IF/IAY/1130946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2444775 | 3031 | 0409005000NRG23020920220374241 | Rejected | No Such Account | 26/09/2022 | AS0409005_020922FTO_88465 | 374241 |
| 0409005WL0028022 | AS-09-005-007-003/173 | 2 | Mrs. Jarina Khatun | 0409005007/IF/IAY/1130946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2444775 | 3031 | 0409005000NRG23290920220435981 | Processed | | 08/10/2022 | AS0409005_290922FTO_104086 | 435981 |