| 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. |
| 0401011WL025551 | AS-01-011-004-003/3242 | 1 | ABDUL KADER MONDAL | 0401011004/IF/IAY/908264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1470219 | 6895 | 0401011000NRG23250720220223923 | Rejected | No Such Account | 12/08/2022 | AS0401011_250722FTO_68203 | 223923 |
| 0401011WL0034844 | AS-01-011-004-003/3242 | 1 | ABDUL KADER MONDAL | 0401011004/IF/IAY/908264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1470219 | 6895 | 0401011000NRG23090920220302859 | Yet to be process | | | | 302859 |