| 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. |
| 0401011WL022088 | AS-01-011-005-002/1023 | 2 | KUMUR UDDIN | 0401011005/IF/IAY/880179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1960694 | 5944 | 0401011000NRG23090720220205112 | Rejected | No Such Account | 14/07/2022 | AS0401011_090722FTO_61251 | 205112 |
| 0401011WL0025895 | AS-01-011-005-002/1023 | 2 | KUMUR UDDIN | 0401011005/IF/IAY/880179 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1960694 | 5944 | 0401011000NRG23270720220227714 | Processed | | 24/09/2022 | AS0401011_180922FTO_95990 | 227714 |