| 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. |
| 0410002WL011050 | AS-10-002-011-009/65-B | 2 | Agni Sobor | 0410002011/IF/IAY/1125084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2483596 | 7507 | 0410002000NRG23240820220242996 | Rejected | No Such Account | 26/09/2022 | AS0410002_250822FTO_84533 | 242996 |
| 0410002WL0016468 | AS-10-002-011-009/65-B | 2 | Agni Sobor | 0410002011/IF/IAY/1125084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2483596 | 7507 | 0410002000NRG23121020220291365 | Yet to be process | | | | 291365 |