| 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. |
| 0401011WL016136 | AS-01-011-004-004/3073 | 1 | SAKIM UDDIN | 0401011004/IF/IAY/902385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1662797 | 5111 | 0401011000NRG23170620220173301 | Rejected | No Such Account | 27/06/2022 | AS0401011_170622FTO_50632 | 173301 |
| 0401011WL0024921 | AS-01-011-004-004/3073 | 1 | SAKIM UDDIN | 0401011004/IF/IAY/902385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1662797 | 5111 | 0401011000NRG23220720220220816 | Processed | | 27/05/2023 | AS0401011_210523FTO_34591 | 220816 |