| 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. |
| 0403095WL017235 | AS-03-095-006-007/234 | 2 | KALIPADA SUTRADHAR | 0403095006/IF/IAY/1613815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3031384 | 13569 | 0403095000NRG23211120220118931 | Rejected | No Such Account | 02/12/2022 | AS0403095_211122FTO_131242 | 118931 |
| 0403095WL0029595 | AS-03-095-006-007/234 | 2 | KALIPADA SUTRADHAR | 0403095006/IF/IAY/1613815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3031384 | 13569 | 0403095000NRG23030220230192188 | Processed | | 17/02/2023 | AS0403095_030223FTO_176810 | 192188 |