| 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. |
| 0401011WL009434 | AS-01-011-009-001/2470 | 4 | BADSHA MANDAL | 0401011009/IF/IAY/880404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1105966 | 3059 | 0401011000NRG23220520220116325 | Rejected | No Such Account | 30/05/2022 | AS0401011_230522FTO_35188 | 116325 |
| 0401011WL0016998 | AS-01-011-009-001/2470 | 4 | BADSHA MANDAL | 0401011009/IF/IAY/880404 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1105966 | 3059 | 0401011000NRG23200620220177170 | Yet to be process | | | | 177170 |