| 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. |
| 0403007WL027485 | AS-03-007-011-009/88 | 3 | Fatra Sutradhar | 0403007011/IF/IAY/1660917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3177303 | 10993 | 0403007000NRG23200120230177891 | Rejected | Account closed | 27/01/2023 | AS0403007_200123FTO_169867 | 177891 |
| 0403007WL0029581 | AS-03-007-011-009/88 | 3 | Fatra Sutradhar | 0403007011/IF/IAY/1660917 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3177303 | 10993 | 0403007000NRG23030220230192073 | Processed | | 17/02/2023 | AS0403007_030223FTO_176692 | 192073 |