| 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. |
| 0413008WL052242 | AS-13-008-003-003/1843 | 3 | Suraj Deb | 0413008003/IF/IAY/1377295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2237753 | 13280 | 0413008000NRG23291220220822122 | Rejected | Account closed | 21/01/2023 | AS0413008_291222FTO_156325 | 822122 |
| 0413008WL0064392 | AS-13-008-003-003/1843 | 3 | Suraj Deb | 0413008003/IF/IAY/1377295 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2237753 | 13280 | 0413008000NRG23170320230921401 | Processed | | 24/03/2023 | AS0413008_170323FTO_186351 | 921401 |