| 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. |
| 0413008WL013773 | AS-13-008-003-003/30 | 1 | Motindra Debnath | 0413008003/IF/IAY/1013971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1017095 | 5146 | 0413008000NRG23290720220352022 | Rejected | No Such Account | 12/08/2022 | AS0413008_290722FTO_70425 | 352022 |
| 0413008WL0027399 | AS-13-008-003-003/30 | 1 | Motindra Debnath | 0413008003/IF/IAY/1013971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1017095 | 5146 | 0413008000NRG23250920220547290 | Rejected | No Such Account | 03/10/2022 | AS0413008_250922FTO_100439 | 547290 |
| 0413008WL0069793 | AS-13-008-003-003/30 | 1 | Motindra Debnath | 0413008003/IF/IAY/1013971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1017095 | 5146 | 0413008000NRG23130520230981586 | Rejected | No Such Account | 17/08/2023 | AS0413008_170723FTO_98352 | 981586 |
| 0413008WL0069879 | AS-13-008-003-003/30 | 1 | Motindra Debnath | 0413008003/IF/IAY/1013971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1017095 | 5146 | 0413008000NRG23230820230983015 | Processed | | 28/08/2023 | AS0413008_230823FTO_132700 | 983015 |