| 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. |
| 0402003WL019927 | AS-02-003-010-004/65-D | 2 | Sabitri Roy | 0402003010/IF/IAY/1399018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2615099 | 22468 | 0402003000NRG23290920220299710 | Rejected | No Such Account | 10/10/2022 | AS0402003_290922FTO_103523 | 299710 |
| 0402003WL0028676 | AS-02-003-010-004/65-D | 2 | Sabitri Roy | 0402003010/IF/IAY/1399018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2615099 | 22468 | 0402003000NRG23181120220388770 | Processed | | 25/11/2022 | AS0402003_181122FTO_129675 | 388770 |