| 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. |
| 0407008WL014311 | AS-07-008-011-011/2083 | 1 | Barnali Das | 0407008011/IF/IAY/1422257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3002031 | 2220 | 0407008000NRG23190920220196837 | Rejected | No Such Account | 26/09/2022 | AS0407008_200922FTO_97028 | 196837 |
| 0407008WL0034370 | AS-07-008-011-011/2083 | 1 | Barnali Das | 0407008011/IF/IAY/1422257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3002031 | 2220 | 0407008000NRG23301220220352654 | Rejected | Account Under Litigation | 20/01/2023 | AS0407008_030123FTO_158964 | 352654 |
| 0407008WL0039557 | AS-07-008-011-011/2083 | 1 | Barnali Das | 0407008011/IF/IAY/1422257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3002031 | 2220 | 0407008000NRG23010220230387327 | Rejected | Account Under Litigation | 09/02/2023 | AS0407008_010223FTO_175341 | 387327 |
| 0407008WL0046511 | AS-07-008-011-011/2083 | 1 | Barnali Das | 0407008011/IF/IAY/1422257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3002031 | 2220 | 0407008000NRG23290420230439770 | Rejected | Account Under Litigation | 18/05/2023 | AS0407008_110523FTO_22835 | 439770 |
| 0407008WL0046701 | AS-07-008-011-011/2083 | 1 | Barnali Das | 0407008011/IF/IAY/1422257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3002031 | 2220 | 0407008000NRG23070820230441889 | Processed | | 12/08/2023 | AS0407008_080823FTO_119282 | 441889 |