| 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. |
| 0423015WL023711 | AS-23-015-001-004/2047 | 1 | Dulan Sarkar | 0423015001/IF/IAY/1519078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2740850 | 7553 | 0423015000NRG23281120220173720 | Rejected | No Such Account | 16/01/2023 | AS0423015_301122FTO_136391 | 173720 |
| 0423015WL0030924 | AS-23-015-001-004/2047 | 1 | Dulan Sarkar | 0423015001/IF/IAY/1519078 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2740850 | 7553 | 0423015000NRG23040220230225038 | Yet to be process | | | | 225038 |