| 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. |
| 0403007WL006704 | AS-03-007-016-002/523 | 2 | Manju Bala Das | 0403007016/IF/IAY/1186371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3103696 | 3015 | 0403007000NRG23160820220066206 | Rejected | Account Description Does not Tally | 23/09/2022 | AS0403007_170822FTO_80148 | 66206 |
| 0403007WL0009953 | AS-03-007-016-002/523 | 2 | Manju Bala Das | 0403007016/IF/IAY/1186371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3103696 | 3015 | 0403007000NRG23061020220086194 | Processed | | 14/10/2022 | AS0403007_061022FTO_106922 | 86194 |