| 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. |
| 0410004WL007394 | AS-10-004-001-010/70 | 1 | JUNU DUTTA | 0410004001/IF/IAY/1260042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2478003 | 7683 | 0410004000NRG23210720220220347 | Rejected | No Such Account | 12/08/2022 | AS0410004_210722FTO_66707 | 220347 |
| 0410004WL0014780 | AS-10-004-001-010/70 | 1 | JUNU DUTTA | 0410004001/IF/IAY/1260042 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2478003 | 7683 | 0410004000NRG23250920220273270 | Yet to be process | | | | 273270 |