| 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. |
| 0403008WL017913 | AS-03-008-003-006/54 | 5 | Dipanty Nath | 0403008003/IF/IAY/1502320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3040094 | 11544 | 0403008000NRG23241120220121831 | Rejected | No Such Account | 02/12/2022 | AS0403008_241122FTO_133243 | 121831 |
| 0403008WL0031031 | AS-03-008-003-006/54 | 5 | Dipanty Nath | 0403008003/IF/IAY/1502320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3040094 | 11544 | 0403008000NRG23150320230200484 | Processed | | 10/05/2023 | AS0403008_140423FTO_7812 | 200484 |