| 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. |
| 0421007WL012528 | AS-21-007-007-007/125 | 1 | Nurul haque | 0421007007/IF/IAY/1063948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2035360 | 22680 | 0421007000NRG23100920220094938 | Rejected | Account closed | 26/09/2022 | AS0421007_100922FTO_92178 | 94938 |
| 0421007WL0015339 | AS-21-007-007-007/125 | 1 | Nurul haque | 0421007007/IF/IAY/1063948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2035360 | 22680 | 0421007000NRG23041020220120740 | Yet to be process | | | | 120740 |