| 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. |
| 0409003WL029035 | AS-09-003-009-004/984 | 2 | Sanjoy Munda | 0409003009/IF/IAY/1107814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2375400 | 13543 | 0409003000NRG23091020220445639 | Rejected | No Such Account | 19/10/2022 | AS0409003_101022FTO_107829 | 445639 |
| 0409003WL0032135 | AS-09-003-009-004/984 | 2 | Sanjoy Munda | 0409003009/IF/IAY/1107814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2375400 | 13543 | 0409003000NRG23281020220478392 | Rejected | No Such Account | 11/11/2022 | AS0409003_281022FTO_115471 | 478392 |
| 0409003WL0053404 | AS-09-003-009-004/984 | 2 | Sanjoy Munda | 0409003009/IF/IAY/1107814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2375400 | 13543 | 0409003000NRG23140320230697634 | Processed | | 24/03/2023 | AS0409003_200323FTO_188272 | 697634 |