| 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. |
| 0410004WL013834 | AS-10-004-014-008/37-A | 2 | RAMKUMAR MONDAL | 0410004014/IF/IAY/1266405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2531749 | 9920 | 0410004000NRG23190920220263199 | Rejected | Account Description Does not Tally | 26/09/2022 | AS0410004_200922FTO_97505 | 263199 |
| 0410004WL0015643 | AS-10-004-014-008/37-A | 2 | RAMKUMAR MONDAL | 0410004014/IF/IAY/1266405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2531749 | 9920 | 0410004000NRG23300920220282507 | Processed | | 08/10/2022 | AS0410004_021022FTO_106290 | 282507 |