| 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. |
| 0401011WL028211 | AS-01-011-004-004/3073 | 1 | SAKIM UDDIN | 0401011004/IF/IAY/902385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1662797 | 7188 | 0401011000NRG23050820220242605 | Rejected | No Such Account | 17/08/2022 | AS0401011_050822FTO_74498 | 242605 |
| 0401011WL0034844 | AS-01-011-004-004/3073 | 1 | SAKIM UDDIN | 0401011004/IF/IAY/902385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1662797 | 7188 | 0401011000NRG23090920220302899 | Processed | | 11/11/2023 | AS0401011_210923FTO_153900 | 302899 |