| 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. |
| 0405009WL053618 | AS-05-009-003-006/1107 | 1 | Matiur Rahman | 0405009003/IF/IAY/1053192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1675737 | 18966 | 0405009000NRG23250120230489094 | Rejected | Account closed | 02/02/2023 | AS0405009_250123FTO_171299 | 489094 |
| 0405009WL0058945 | AS-05-009-003-006/1107 | 1 | Matiur Rahman | 0405009003/IF/IAY/1053192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1675737 | 18966 | 0405009000NRG23250220230519060 | Yet to be process | | | | 519060 |