| 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. |
| 0401011WL032461 | AS-01-011-002-003/3256 | 1 | SAKIM UDDIN | 0401011002/IF/IAY/880249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1079614 | 7493 | 0401011000NRG23270820220280981 | Rejected | No Such Account | 26/09/2022 | AS0401011_270822FTO_85588 | 280981 |
| 0401011WL0040122 | AS-01-011-002-003/3256 | 1 | SAKIM UDDIN | 0401011002/IF/IAY/880249 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1079614 | 7493 | 0401011000NRG23311020220364346 | Yet to be process | | | | 364346 |