| 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. |
| 0409001WL032154 | AS-09-001-018-010/4667 | 2 | Nitesh Sarkar | 0409001018/IF/IAY/1107045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2371271 | 15057 | 0409001000NRG23281020220478587 | Rejected | No Such Account | 11/11/2022 | AS0409001_281022FTO_115853 | 478587 |
| 0409001WL0050314 | AS-09-001-018-010/4667 | 2 | Nitesh Sarkar | 0409001018/IF/IAY/1107045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2371271 | 15057 | 0409001000NRG23250120230674477 | Rejected | No Such Account | 06/02/2023 | AS0409001_310123FTO_175214 | 674477 |
| 0409001WL0059313 | AS-09-001-018-010/4667 | 2 | Nitesh Sarkar | 0409001018/IF/IAY/1107045 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2371271 | 15057 | 0409001000NRG23100420230757298 | Processed | | 12/05/2023 | AS0409001_260423FTO_11914 | 757298 |