| 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. |
| 0408016003WL026218 | AS-08-016-003-005/275 | 2 | BINA BHADRA | 0408016003/IF/IAY/1797891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS135773474 | 18985 | 0408016003NRG24280820230305546 | Rejected | Account closed | 06/09/2023 | AS0408016_290823FTO_137738 | 305546 |
| 0408016WL0032127 | AS-08-016-003-005/275 | 2 | BINA BHADRA | 0408016003/IF/IAY/1797891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS135773474 | 18985 | 0408016003NRG24061120230371053 | Processed | | 25/03/2024 | AS0408016_190124FTO_234648 | 371053 |