| 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. |
| 0423015WL023713 | AS-23-015-001-002/639 | 1 | Mukesh Roy | 0423015001/IF/IAY/1517123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2579770 | 7544 | 0423015000NRG23281120220173731 | Rejected | No Such Account | 16/01/2023 | AS0423015_301122FTO_136391 | 173731 |
| 0423015WL0030924 | AS-23-015-001-002/639 | 1 | Mukesh Roy | 0423015001/IF/IAY/1517123 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2579770 | 7544 | 0423015000NRG23040220230225037 | Yet to be process | | | | 225037 |