| 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. |
| 0403007WL005772 | 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 | 2443 | 0403007000NRG23250720220059354 | Rejected | Account Description Does not Tally | 17/08/2022 | AS0403007_250722FTO_67850 | 59354 |
| 0403007WL0008711 | 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 | 2443 | 0403007000NRG23190920220077645 | Processed | | 24/09/2022 | AS0403007_190922FTO_96059 | 77645 |