| 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. |
| 0401003WL041798 | AS-01-003-010-004/1352 | 2 | JOHIRUL ISLAM | 0401003010/IF/IAY/951820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1548983 | 16698 | 0401003000NRG23151120220381952 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0401003_151122FTO_126620 | 381952 |
| 0401003WL0048611 | AS-01-003-010-004/1352 | 2 | JOHIRUL ISLAM | 0401003010/IF/IAY/951820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1548983 | 16698 | 0401003000NRG23040220230493706 | Rejected | No Such Account | 20/02/2023 | AS0401003_040223FTO_176908 | 493706 |
| 0401003WL0055031 | AS-01-003-010-004/1352 | 2 | JOHIRUL ISLAM | 0401003010/IF/IAY/951820 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1548983 | 16698 | 0401003000NRG23190520230588259 | Processed | | 25/05/2023 | AS0401003_190523FTO_31537 | 588259 |