| 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. |
| 0401011WL017075 | AS-01-011-004-003/3068 | 1 | SAHA ALAM | 0401011004/IF/IAY/904713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1770625 | 5359 | 0401011000NRG23200620220177673 | Rejected | No Such Account | 27/06/2022 | AS0401011_200622FTO_51999 | 177673 |
| 0401011WL0020884 | AS-01-011-004-003/3068 | 1 | SAHA ALAM | 0401011004/IF/IAY/904713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1770625 | 5359 | 0401011000NRG23040720220197903 | Processed | | 01/06/2023 | AS0401011_260523FTO_40917 | 197903 |