| 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. |
| 0401014WL011038 | AS-01-014-005-002/1970 | 1 | SAHA ALOM | 0401014005/IF/IAY/1067837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2025555 | 5283 | 0401014000NRG23310520220142167 | Rejected | No Such Account | 04/06/2022 | AS0401014_310522FTO_39474 | 142167 |
| 0401014WL0017154 | AS-01-014-005-002/1970 | 1 | SAHA ALOM | 0401014005/IF/IAY/1067837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2025555 | 5283 | 0401014000NRG23210620220177846 | Processed | | 25/06/2022 | AS0401014_210622FTO_52530 | 177846 |