| 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. |
| 3004003018WL0032887 | TR-04-003-018-006/68 | 3 | suraji Mala Chakma | 3004003018/IF/IAY/95301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1156407 | 9849 | 3004003018NRG23070820220225044 | Rejected | Account closed | 17/08/2022 | TR3004008_070822APB_FTO_83960 | 225044 |
| 3004003WL0045884 | TR-04-003-018-006/68 | 3 | suraji Mala Chakma | 3004003018/IF/IAY/95301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1156407 | 9849 | 3004003018NRG23270920220371483 | Processed | | 01/10/2022 | TR3004008_270922FTO_130598 | 371483 |