| 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. |
| 0403092WL025047 | AS-03-092-011-018/5032 | 1 | Sunil Sarkar | 0403092011/IF/IAY/1689474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2959471 | 7785 | 0403092000NRG23030120230160408 | Rejected | No Such Account | 20/01/2023 | AS0403092_030123FTO_159390 | 160408 |
| 0403092WL0029834 | AS-03-092-011-018/5032 | 1 | Sunil Sarkar | 0403092011/IF/IAY/1689474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2959471 | 7785 | 0403092000NRG23100220230193594 | Processed | | 17/02/2023 | AS0403092_100223FTO_178094 | 193594 |