| 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. |
| 0401011WL015847 | 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 | 5147 | 0401011000NRG23160620220171916 | Rejected | No Such Account | 27/06/2022 | AS0401011_160622FTO_50075 | 171916 |
| 0401011WL0021374 | 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 | 5147 | 0401011000NRG23060720220201365 | Yet to be process | | | | 201365 |