| 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. |
| 0403093WL012907 | AS-03-093-011-004/59 | 2 | Kajali Deb | 0403093011/IF/IAY/1508740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3195408 | 10131 | 0403093000NRG23021120220099942 | Rejected | Account closed | 16/01/2023 | AS0403093_021122FTO_119848 | 99942 |
| 0403093WL0028920 | AS-03-093-011-004/59 | 2 | Kajali Deb | 0403093011/IF/IAY/1508740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3195408 | 10131 | 0403093000NRG23270120230186833 | Processed | | 04/02/2023 | AS0403093_300123FTO_174755 | 186833 |