| 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. |
| 0403095WL034100 | AS-03-095-013-007/646 | 1 | NIRANJAN SAHA | 0403095013/IF/IAY/1764136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS150072508 | 32656 | 0403095000NRG23310320230224133 | Rejected | No Such Account | 04/05/2023 | AS0403095_310323FTO_203731 | 224133 |
| 0403095WL0034852 | AS-03-095-013-007/646 | 1 | NIRANJAN SAHA | 0403095013/IF/IAY/1764136 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS150072508 | 32656 | 0403095000NRG23120520230230888 | Processed | | 20/05/2023 | AS0403095_120523FTO_24744 | 230888 |