| 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. |
| 0414007WL015246 | AS-14-007-003-010/084 | 2 | Sri Bikash Chetry | 0414007003/IF/IAY/1274411 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2605016 | 7324 | 0414007000NRG23180820220179087 | Rejected | No Such Account | 23/09/2022 | AS0414007_180822FTO_81018 | 179087 |
| 0414007WL0021900 | AS-14-007-003-010/084 | 2 | Sri Bikash Chetry | 0414007003/IF/IAY/1274411 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2605016 | 7324 | 0414007000NRG23280920220235023 | Processed | | 21/10/2022 | AS0414007_131022FTO_109152 | 235023 |