| 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. |
| 0401003WL013725 | AS-01-003-013-002/776 | 1 | TASIR UDDIN SK | 0401003013/IF/IAY/777138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2041194 | 11449 | 0401003000NRG23110620220159517 | Rejected | No Such Account | 17/06/2022 | AS0401003_110622FTO_46869 | 159517 |
| 0401003WL0019097 | AS-01-003-013-002/776 | 1 | TASIR UDDIN SK | 0401003013/IF/IAY/777138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2041194 | 11449 | 0401003000NRG23280620220188184 | Rejected | No Such Account | 11/07/2022 | AS0401003_290622FTO_56468 | 188184 |
| 0401003WL0030992 | AS-01-003-013-002/776 | 1 | TASIR UDDIN SK | 0401003013/IF/IAY/777138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2041194 | 11449 | 0401003000NRG23200820220266110 | Rejected | No Such Account | 26/09/2022 | AS0401003_210822FTO_82282 | 266110 |
| 0401003WL0054907 | AS-01-003-013-002/776 | 1 | TASIR UDDIN SK | 0401003013/IF/IAY/777138 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2041194 | 11449 | 0401003000NRG23060520230586943 | Processed | | 13/05/2023 | AS0401003_060523FTO_18576 | 586943 |