| 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. |
| 0414007WL034034 | AS-14-007-010-008/86 | 1 | Sri Nirmal Karmakar | 0414007010/IF/IAY/1276743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2630509 | 15253 | 0414007000NRG23171220220334345 | Rejected | Account closed | 20/01/2023 | AS0414007_191222FTO_148280 | 334345 |
| 0414007WL0038458 | AS-14-007-010-008/86 | 1 | Sri Nirmal Karmakar | 0414007010/IF/IAY/1276743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2630509 | 15253 | 0414007000NRG23300120230375232 | Processed | | 17/05/2023 | AS0414007_110523FTO_22846 | 375232 |