| 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. |
| 0403008WL014115 | AS-03-008-014-005/32 | 2 | Komla Khatun | 0403008014/IF/IAY/975665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1162690 | 9035 | 0403008000NRG22170220220148722 | Rejected | Account closed | 24/02/2022 | AS0403008_180222FTO_245594 | 148722 |
| 0403008WL017161 | AS-03-008-014-005/32 | 2 | Komla Khatun | 0403008014/IF/IAY/975665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1162690 | 9035 | 0403008000NRG22310320220183929 | Rejected | Account closed | 07/05/2022 | AS0403008_030422FTO_1952 | 183929 |
| 0403008WL0017306 | AS-03-008-014-005/32 | 2 | Komla Khatun | 0403008014/IF/IAY/975665 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1162690 | 9035 | 0403008000NRG22270920220184589 | Processed | | 01/10/2022 | AS0403008_270922FTO_102239 | 184589 |