| 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. |
| 0401011WL016135 | AS-01-011-004-004/3072 | 3 | HABIJUL SK | 0401011004/IF/IAY/902384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1642739 | 5109 | 0401011000NRG23170620220173300 | Rejected | No Such Account | 27/06/2022 | AS0401011_170622FTO_50632 | 173300 |
| 0401011WL0022450 | AS-01-011-004-004/3072 | 3 | HABIJUL SK | 0401011004/IF/IAY/902384 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1642739 | 5109 | 0401011000NRG23120720220206969 | Processed | | 22/09/2022 | AS0401011_160822FTO_79896 | 206969 |