| 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. |
| 0423009WL017791 | AS-23-009-003-012/141 | 1 | Swapan Bhuiya | 0423009003/IF/IAY/1143383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2814751 | 3133 | 0423009000NRG23251020220135360 | Rejected | Account closed | 04/11/2022 | AS0423009_271022FTO_115089 | 135360 |
| 0423009WL0035574 | AS-23-009-003-012/141 | 1 | Swapan Bhuiya | 0423009003/IF/IAY/1143383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2814751 | 3133 | 0423009000NRG23220520230255194 | Processed | | 26/05/2023 | AS0423009_220523FTO_35543 | 255194 |