| 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. |
| 0410003WL009654 | AS-10-003-001-014/324-A | 1 | KURACHUL BEGUM | 0410003001/IF/IAY/1155821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2531640 | 4398 | 0410003000NRG23130820220233727 | Rejected | No Such Account | 26/09/2022 | AS0410003_130822FTO_78692 | 233727 |
| 0410003WL0015994 | AS-10-003-001-014/324-A | 1 | KURACHUL BEGUM | 0410003001/IF/IAY/1155821 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2531640 | 4398 | 0410003000NRG23011020220288006 | Processed | | 08/10/2022 | AS0410003_011022FTO_106112 | 288006 |