| 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. |
| 0402004WL028466 | AS-02-004-023-004/32-A | 2 | Sri Surjya Bdr. Magar | 0402004023/IF/IAY/1474963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2650783 | 21553 | 0402004000NRG23181120220387021 | Rejected | A/c Blocked or Frozen | 02/12/2022 | AS0402004_181122FTO_129185 | 387021 |
| 0402004WL0035834 | AS-02-004-023-004/32-A | 2 | Sri Surjya Bdr. Magar | 0402004023/IF/IAY/1474963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2650783 | 21553 | 0402004000NRG23200120230454674 | Processed | | 25/01/2023 | AS0402004_200123FTO_169421 | 454674 |