| 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. |
| 0402003WL014581 | AS-02-003-018-003/1071 | 1 | SAHA JAMAL HOQUE | 0402003018/IF/IAY/1048917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1100168 | 15420 | 0402003000NRG23200820220243696 | Rejected | Account closed | 23/09/2022 | AS0402003_200822FTO_81873 | 243696 |
| 0402003WL0042057 | AS-02-003-018-003/1071 | 1 | SAHA JAMAL HOQUE | 0402003018/IF/IAY/1048917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1100168 | 15420 | 0402003000NRG23170520230510139 | Yet to be process | | | | 510139 |