| 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. |
| 0403095WL026811 | AS-03-095-001-002/79 | 4 | MONJURI BALA DAS | 0403095001/IF/IAY/1627103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2963556 | 22643 | 0403095000NRG23170120230172949 | Rejected | No Such Account | 25/01/2023 | AS0403095_170123FTO_167684 | 172949 |
| 0403095WL0029673 | AS-03-095-001-002/79 | 4 | MONJURI BALA DAS | 0403095001/IF/IAY/1627103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2963556 | 22643 | 0403095000NRG23060220230192475 | Rejected | No Such Account | 14/02/2023 | AS0403095_060223FTO_177336 | 192475 |
| 0403095WL0030116 | AS-03-095-001-002/79 | 4 | MONJURI BALA DAS | 0403095001/IF/IAY/1627103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2963556 | 22643 | 0403095000NRG23200220230195886 | Rejected | No Such Account | 04/03/2023 | AS0403095_270223FTO_181238 | 195886 |
| 0403095WL0034841 | AS-03-095-001-002/79 | 4 | MONJURI BALA DAS | 0403095001/IF/IAY/1627103 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2963556 | 22643 | 0403095000NRG23120520230230663 | Processed | | 20/05/2023 | AS0403095_120523FTO_24548 | 230663 |