| 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. |
| 0403095WL016451 | AS-03-095-002-007/562 | 1 | SHAHA ALOM | 0403095002/IF/IAY/1525348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3027813 | 12485 | 0403095000NRG23161120220114477 | Rejected | No Such Account | 02/12/2022 | AS0403095_161122FTO_127634 | 114477 |
| 0403095WL0029727 | AS-03-095-002-007/562 | 1 | SHAHA ALOM | 0403095002/IF/IAY/1525348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3027813 | 12485 | 0403095000NRG23070220230192822 | Yet to be process | | | | 192822 |