| 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. |
| 0402005WL033773 | AS-02-005-007-001/641 | 2 | Papiya Saha | 0402005007/IF/IAY/1612328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2643477 | 3678 | 0402005000NRG23261220220439517 | Rejected | No Such Account | 20/01/2023 | AS0402005_261222FTO_153577 | 439517 |
| 0402005WL0041853 | AS-02-005-007-001/641 | 2 | Papiya Saha | 0402005007/IF/IAY/1612328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2643477 | 3678 | 0402005000NRG23040420230507887 | Rejected | No Such Account | 11/05/2023 | AS0402005_180423FTO_8848 | 507887 |
| 0402005WL0042080 | AS-02-005-007-001/641 | 2 | Papiya Saha | 0402005007/IF/IAY/1612328 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2643477 | 3678 | 0402005000NRG23180520230510371 | Yet to be process | | | | 510371 |