| 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. |
| 0419001WL021952 | AS-19-001-001-108/231208 | 2 | MRS. MANJU SUTRADHAR | 0419001001/IF/IAY/1580361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2420659 | 3973 | 0419001000NRG23221120220298633 | Rejected | No Such Account | 02/12/2022 | AS0419001_221122FTO_131673 | 298633 |
| 0419001WL0024864 | AS-19-001-001-108/231208 | 2 | MRS. MANJU SUTRADHAR | 0419001001/IF/IAY/1580361 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2420659 | 3973 | 0419001000NRG23141220220322525 | Processed | | 20/01/2023 | AS0419001_151222FTO_145174 | 322525 |