| 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. |
| 0410004WL019952 | AS-10-004-001-010/70 | 1 | JUNU DUTTA | 0410004001/IF/IAY/1260042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2478003 | 12831 | 0410004000NRG23091120220332553 | Rejected | No Such Account | 02/12/2022 | AS0410004_091122FTO_122814 | 332553 |
| 0410004WL0031990 | AS-10-004-001-010/70 | 1 | JUNU DUTTA | 0410004001/IF/IAY/1260042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2478003 | 12831 | 0410004000NRG23120520230475811 | Rejected | No Such Account | 20/05/2023 | AS0410004_120523FTO_24616 | 475811 |
| 0410004WL0032051 | AS-10-004-001-010/70 | 1 | JUNU DUTTA | 0410004001/IF/IAY/1260042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2478003 | 12831 | 0410004000NRG23130720230475953 | Rejected | No Such Account | 17/08/2023 | AS0410004_130723FTO_96158 | 475953 |
| 0410004WL0032070 | AS-10-004-001-010/70 | 1 | JUNU DUTTA | 0410004001/IF/IAY/1260042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2478003 | 12831 | 0410004000NRG23250820230476007 | Yet to be process | | | | 476007 |