| 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. |
| 0411004WL009736 | AS-11-004-017-034/5445 | 1 | Puja pait Rajbangshi | 0411004017/IF/IAY/1112528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2392662 | 12797 | 0411004000NRG23281020220222492 | Rejected | Account closed | 16/01/2023 | AS0411004_281022FTO_115762 | 222492 |
| 0411004WL0017199 | AS-11-004-017-034/5445 | 1 | Puja pait Rajbangshi | 0411004017/IF/IAY/1112528 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2392662 | 12797 | 0411004000NRG23210120230321063 | Yet to be process | | | | 321063 |