| 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. |
| 0421004WL025867 | AS-21-004-009-010/202 | 1 | NIJAM UDDIN | 0421004009/IF/IAY/1225189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2805981 | 13867 | 0421004000NRG23130120230223649 | Rejected | Account closed | 21/01/2023 | AS0421004_130123APB_FTO_166595 | 223649 |
| 0421004WL0027288 | AS-21-004-009-010/202 | 1 | NIJAM UDDIN | 0421004009/IF/IAY/1225189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2805981 | 13867 | 0421004000NRG23030220230236926 | Rejected | No Such Account | 20/02/2023 | AS0421004_040223FTO_176920 | 236926 |
| 0421004WL0029360 | AS-21-004-009-010/202 | 1 | NIJAM UDDIN | 0421004009/IF/IAY/1225189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2805981 | 13867 | 0421004000NRG23050420230259699 | Processed | | 10/05/2023 | AS0421004_050423FTO_3691 | 259699 |