| 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. |
| 0401011WL025220 | AS-01-011-001-006/434 | 2 | NUR UDDIN | 0401011001/IF/IAY/877433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1159540 | 6631 | 0401011000NRG23240720220222121 | Rejected | No Such Account | 30/07/2022 | AS0401011_240722FTO_67500 | 222121 |
| 0401011WL0028953 | AS-01-011-001-006/434 | 2 | NUR UDDIN | 0401011001/IF/IAY/877433 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1159540 | 6631 | 0401011000NRG23100820220249115 | Yet to be process | | | | 249115 |