| 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. |
| 0403095WL026012 | AS-03-095-010-012/260 | 6 | Pabitra Dutta | 0403095010/IF/IAY/1226526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2970627 | 21685 | 0403095000NRG23110120230167076 | Rejected | No Such Account | 20/01/2023 | AS0403095_110123FTO_164427 | 167076 |
| 0403095WL0034834 | AS-03-095-010-012/260 | 6 | Pabitra Dutta | 0403095010/IF/IAY/1226526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2970627 | 21685 | 0403095000NRG23110520230230620 | Processed | | 17/05/2023 | AS0403095_110523FTO_22682 | 230620 |