| 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. |
| 0403095WL020647 | AS-03-095-012-003/108 | 4 | Hasina Khatun | 0403095012/IF/IAY/1629604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3138944 | 16701 | 0403095000NRG23081220220135869 | Rejected | No Such Account | 16/01/2023 | AS0403095_081222FTO_140976 | 135869 |
| 0403095WL0029791 | AS-03-095-012-003/108 | 4 | Hasina Khatun | 0403095012/IF/IAY/1629604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3138944 | 16701 | 0403095000NRG23090220230193351 | Rejected | No Such Account | 20/02/2023 | AS0403095_090223FTO_177856 | 193351 |
| 0403095WL0030269 | AS-03-095-012-003/108 | 4 | Hasina Khatun | 0403095012/IF/IAY/1629604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3138944 | 16701 | 0403095000NRG23270220230196419 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 196419 |
| 0403095WL0034769 | AS-03-095-012-003/108 | 4 | Hasina Khatun | 0403095012/IF/IAY/1629604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3138944 | 16701 | 0403095000NRG23250420230229958 | Rejected | No Such Account | 15/05/2023 | AS0403095_270423FTO_13061 | 229958 |
| 0403095WL0034893 | AS-03-095-012-003/108 | 4 | Hasina Khatun | 0403095012/IF/IAY/1629604 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3138944 | 16701 | 0403095000NRG23170520230231516 | Processed | | 02/05/2024 | AS0403095_090324FTO_258157 | 231516 |