| 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. |
| 0403095WL029472 | AS-03-095-012-005/221 | 2 | Pabitra Ch. Mondal | 0403095012/IF/IAY/1525153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3019420 | 25603 | 0403095000NRG23010220230191491 | Rejected | No Such Account | 09/02/2023 | AS0403095_010223FTO_176092 | 191491 |
| 0403095WL0030096 | AS-03-095-012-005/221 | 2 | Pabitra Ch. Mondal | 0403095012/IF/IAY/1525153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3019420 | 25603 | 0403095000NRG23190220230195710 | Rejected | No Such Account | 27/02/2023 | AS0403095_190223FTO_179631 | 195710 |
| 0403095WL0030564 | AS-03-095-012-005/221 | 2 | Pabitra Ch. Mondal | 0403095012/IF/IAY/1525153 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3019420 | 25603 | 0403095000NRG23070320230197697 | Yet to be process | | | | 197697 |