| 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. |
| 0401011WL044240 | AS-01-011-002-006/1319 | 9 | SURUTJAMAL | 0401011002/IF/IAY/904211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1600264 | 9415 | 0401011000NRG23021220220433809 | Rejected | No Such Account | 16/01/2023 | AS0401011_051222FTO_138887 | 433809 |
| 0401011WL0049667 | AS-01-011-002-006/1319 | 9 | SURUTJAMAL | 0401011002/IF/IAY/904211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1600264 | 9415 | 0401011000NRG23030320230499862 | Yet to be process | | | | 499862 |