| 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. |
| 0402005WL012774 | AS-02-005-001-001/181 | 1 | Dudhi Murmu | 0402005001/IF/IAY/808593 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1031659 | 2595 | 0402005000NRG22160320220281401 | Rejected | No Such Account | 31/03/2022 | AS0402005_160322FTO_278977 | 281401 |
| 0402005WL0015970 | AS-02-005-001-001/181 | 1 | Dudhi Murmu | 0402005001/IF/IAY/808593 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1031659 | 2595 | 0402005000NRG22120720220378443 | Rejected | No Such Account | 18/07/2022 | AS0402005_120722FTO_62550 | 378443 |
| 0402005WL0016399 | AS-02-005-001-001/181 | 1 | Dudhi Murmu | 0402005001/IF/IAY/808593 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1031659 | 2595 | 0402005000NRG22130120230391403 | Yet to be process | | | | 391403 |