| 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. |
| 0419001WL023274 | AS-19-001-001-036/182049-A | 1 | MANURANJAN DUTTA | 0419001001/IF/IAY/1474096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2506259 | 3490 | 0419001000NRG23301120220309154 | Rejected | No Such Account | 16/01/2023 | AS0419001_301122FTO_136271 | 309154 |
| 0419001WL0027314 | AS-19-001-001-036/182049-A | 1 | MANURANJAN DUTTA | 0419001001/IF/IAY/1474096 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2506259 | 3490 | 0419001000NRG23170120230345000 | Processed | | 24/01/2023 | AS0419001_170123FTO_167803 | 345000 |