| 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. |
| 0409001WL030055 | AS-09-001-004-003/3139 | 1 | Sadhana Shil | 0409001004/IF/IAY/1153285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2575812 | 14226 | 0409001000NRG23141020220452557 | Rejected | No Such Account | 20/10/2022 | AS0409001_151022FTO_109916 | 452557 |
| 0409001WL0036499 | AS-09-001-004-003/3139 | 1 | Sadhana Shil | 0409001004/IF/IAY/1153285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2575812 | 14226 | 0409001000NRG23151120220522466 | Rejected | No Such Account | 16/01/2023 | AS0409001_081222FTO_141068 | 522466 |
| 0409001WL0049154 | AS-09-001-004-003/3139 | 1 | Sadhana Shil | 0409001004/IF/IAY/1153285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2575812 | 14226 | 0409001000NRG23190120230666070 | Processed | | 04/02/2023 | AS0409001_310123FTO_175214 | 666070 |