| 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. |
| 0401011WL017066 | AS-01-011-004-002/1759 | 4 | MOHIR UDDIN | 0401011004/IF/IAY/873336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1231323 | 5365 | 0401011000NRG23200620220177645 | Rejected | Account closed | 27/06/2022 | AS0401011_200622FTO_52001 | 177645 |
| 0401011WL0024921 | AS-01-011-004-002/1759 | 4 | MOHIR UDDIN | 0401011004/IF/IAY/873336 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1231323 | 5365 | 0401011000NRG23220720220220849 | Processed | | 25/05/2023 | AS0401011_190523FTO_32413 | 220849 |