| 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. |
| 0421007WL002508 | AS-21-007-007-009/657 | 1 | APTAR UDDIN | 0421007007/IF/IAY/1040270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1502821 | 2596 | 0421007000NRG23020620220025941 | Rejected | No Such Account | 09/06/2022 | AS0421007_020622FTO_40728 | 25941 |
| 0421007WL0029499 | AS-21-007-007-009/657 | 1 | APTAR UDDIN | 0421007007/IF/IAY/1040270 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1502821 | 2596 | 0421007000NRG23280820230260444 | Processed | | 24/11/2023 | AS0421007_280923FTO_159211 | 260444 |