| 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. |
| 0401010WL009489 | AS-01-010-001-005/1188 | 2 | SHANDHEYA DEY | 0401010001/IF/IAY/934554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1312377 | 2494 | 0401010000NRG23220520220117094 | Rejected | No Such Account | 26/09/2022 | AS0401010_280822FTO_85629 | 117094 |
| 0401010WL0055039 | AS-01-010-001-005/1188 | 2 | SHANDHEYA DEY | 0401010001/IF/IAY/934554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1312377 | 2494 | 0401010000NRG23190520230588439 | Yet to be process | | | | 588439 |