| 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. |
| 0401010WL021470 | AS-01-010-006-010/1019 | 1 | SAH ALOM SK | 0401010006/IF/IAY/933377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1017810 | 5040 | 0401010000NRG22271220210560732 | Rejected | No Such Account | 04/01/2022 | AS0401010_271221FTO_205504 | 560732 |
| 0401010WL0036176 | AS-01-010-006-010/1019 | 1 | SAH ALOM SK | 0401010006/IF/IAY/933377 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1017810 | 5040 | 0401010000NRG22270620220984316 | Rejected | No Such Account | 10/10/2022 | AS0401010_270922FTO_101576 | 984316 |