| 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. |
| 0405010WL031064 | AS-05-010-007-001/411 | 4 | Manikjan nessa | 0405010007/IF/IAY/1030529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1359807 | 9334 | 0405010000NRG23120920220316948 | Rejected | No Such Account | 26/09/2022 | AS0405010_130922FTO_93788 | 316948 |
| 0405010WL0074041 | AS-05-010-007-001/411 | 4 | Manikjan nessa | 0405010007/IF/IAY/1030529 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1359807 | 9334 | 0405010000NRG23040420230625627 | Processed | | 10/05/2023 | AS0405010_040423FTO_3218 | 625627 |