| 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. |
| 0402002WL014045 | AS-02-002-014-007/103 | 1 | Sakla Murmu | 0402002014/IF/IAY/795622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1815851 | 15073 | 0402002000NRG23160820220237958 | Rejected | Account closed | 26/09/2022 | AS0402002_160822FTO_79665 | 237958 |
| 0402002WL0033911 | AS-02-002-014-007/103 | 1 | Sakla Murmu | 0402002014/IF/IAY/795622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1815851 | 15073 | 0402002000NRG23271220220440809 | Processed | | 20/01/2023 | AS0402002_271222FTO_154317 | 440809 |