| 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. |
| 0401011WL006790 | AS-01-011-002-005/531 | 1 | JOHIR UDDIN | 0401011002/IF/IAY/820203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1017951 | 2069 | 0401011000NRG23060520220077213 | Rejected | No Such Account | 17/05/2022 | AS0401011_060522FTO_21208 | 77213 |
| 0401011WL0028996 | AS-01-011-002-005/531 | 1 | JOHIR UDDIN | 0401011002/IF/IAY/820203 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1017951 | 2069 | 0401011000NRG23100820220250077 | Processed | | 16/08/2023 | AS0401011_260723FTO_107334 | 250077 |