| 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. |
| 0409003WL035061 | AS-09-003-009-002/2865 | 2 | Bijoy Munda | 0409003009/IF/IAY/1569155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2393873 | 15709 | 0409003000NRG23091120220506257 | Rejected | No Such Account | 16/01/2023 | AS0409003_091122FTO_123277 | 506257 |
| 0409003WL0059358 | AS-09-003-009-002/2865 | 2 | Bijoy Munda | 0409003009/IF/IAY/1569155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2393873 | 15709 | 0409003000NRG23100520230757433 | Processed | | 07/09/2023 | AS0409003_020923FTO_144190 | 757433 |