| 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. |
| 0409003WL053363 | AS-09-003-009-010/1770 | 1 | SURJA BHR TAMANG | 0409003009/IF/IAY/1112204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2400806 | 21821 | 0409003000NRG23140320230697344 | Rejected | No Such Account | 27/03/2023 | AS0409003_140323FTO_184463 | 697344 |
| 0409003WL0059291 | AS-09-003-009-010/1770 | 1 | SURJA BHR TAMANG | 0409003009/IF/IAY/1112204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2400806 | 21821 | 0409003000NRG23060420230757063 | Processed | | 10/05/2023 | AS0409003_060423FTO_4643 | 757063 |