| 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. |
| 0409001WL050287 | AS-09-001-003-009/100 | 1 | Sajan Nahak | 0409001003/IF/IAY/1113575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2411718 | 24478 | 0409001000NRG23250120230674315 | Rejected | Account closed | 07/02/2023 | AS0409001_270123FTO_173127 | 674315 |
| 0409001WL0059311 | AS-09-001-003-009/100 | 1 | Sajan Nahak | 0409001003/IF/IAY/1113575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2411718 | 24478 | 0409001000NRG23100420230757289 | Yet to be process | | | | 757289 |