| 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. |
| 0409001WL010947 | AS-09-001-010-002/660 | 1 | Babul Boro | 0409001010/IF/IAY/1046326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1111855 | 7339 | 0409001000NRG23300620220284563 | Rejected | No Such Account | 13/07/2022 | AS0409001_300622FTO_57503 | 284563 |
| 0409001WL0015737 | AS-09-001-010-002/660 | 1 | Babul Boro | 0409001010/IF/IAY/1046326 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1111855 | 7339 | 0409001000NRG23260720220315306 | Processed | | 24/09/2022 | AS0409001_130922FTO_93332 | 315306 |