| 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. |
| 0401011WL016644 | AS-01-011-002-004/2076 | 4 | KHAIRUL ALOM | 0401011002/IF/IAY/872683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1235648 | 4946 | 0401011000NRG23190620220175854 | Rejected | No Such Account | 17/08/2022 | AS0401011_190622FTO_51306 | 175854 |
| 0401011WL0040122 | AS-01-011-002-004/2076 | 4 | KHAIRUL ALOM | 0401011002/IF/IAY/872683 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1235648 | 4946 | 0401011000NRG23311020220364301 | Yet to be process | | | | 364301 |