| 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. |
| 0410003WL014527 | AS-10-003-005-034/336 | 2 | NIJUMONI DUTTA | 0410003005/IF/IAY/1907858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129321454 | 5459 | 0410003000NRG24090820230225312 | Rejected | No Such Account | 17/08/2023 | AS0410003_090823FTO_120475 | 225312 |
| 0410003WL0015541 | AS-10-003-005-034/336 | 2 | NIJUMONI DUTTA | 0410003005/IF/IAY/1907858 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129321454 | 5459 | 0410003000NRG24180820230235439 | Processed | | 28/08/2023 | AS0410003_210823FTO_130674 | 235439 |