| 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. |
| 0402003WL018623 | AS-02-003-028-003/1274 | 3 | MANNAN MONDAL | 0402003028/IF/IAY/1329212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2555293 | 22494 | 0402003000NRG23210920220285013 | Rejected | No Such Account | 26/09/2022 | AS0402003_210922FTO_98077 | 285013 |
| 0402003WL0036545 | AS-02-003-028-003/1274 | 3 | MANNAN MONDAL | 0402003028/IF/IAY/1329212 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2555293 | 22494 | 0402003000NRG23300120230458737 | Processed | | 04/02/2023 | AS0402003_300123FTO_174502 | 458737 |