| 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. |
| 0401014WL017284 | AS-01-014-013-009/2501 | 3 | AJIM UDDIN | 0401014013/IF/IAY/1001747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1190184 | 7990 | 0401014000NRG23210620220178649 | Rejected | No Such Account | 27/06/2022 | AS0401014_210622FTO_52627 | 178649 |
| 0401014WL0024494 | AS-01-014-013-009/2501 | 3 | AJIM UDDIN | 0401014013/IF/IAY/1001747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1190184 | 7990 | 0401014000NRG23200720220218233 | Processed | | 11/08/2022 | AS0401014_200722FTO_66177 | 218233 |