| 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. |
| 0423022WL024045 | AS-23-022-021-001/22 | 1 | Madhab Das | 0423022021/IF/IAY/1343317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2388749 | 8835 | 0423022000NRG23301120220176563 | Rejected | Account closed | 16/01/2023 | AS0423022_011222FTO_136524 | 176563 |
| 0423022WL0029954 | AS-23-022-021-001/22 | 1 | Madhab Das | 0423022021/IF/IAY/1343317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2388749 | 8835 | 0423022000NRG23210120230218147 | Yet to be process | | | | 218147 |