| 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. |
| 2414009012WL0014761 | OR-14-009-012-001/3042 | 1 | JAGABANDHU MANIRA | 2414009012/IF/IAY/2345153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1646377 | 8728 | 2414009012NRG23070720220260205 | Processed | | 16/07/2022 | OR2414009012_110722APB_FTO_328445 | 260205 |
| 2414009012WL0014761 | OR-14-009-012-001/3042 | 1 | JAGABANDHU MANIRA | 2414009012/IF/IAY/2345153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1646377 | 8728 | 2414009012NRG23Z070720220260212 | Rejected | CMNE002, | 11/07/2022 | OR2414009012_110722APB_FTO_328470 | 260212 |
| 2414009WL0018129 | OR-14-009-012-001/3042 | 1 | JAGABANDHU MANIRA | 2414009012/IF/IAY/2345153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1646377 | 8728 | 2414009012NRG23Z040820220323538 | Processed | | 08/11/2022 | OR2414009012_071122FTO_749910 | 323538 |