| 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. |
| 0410007WL006549 | AS-10-007-009-001/255 | 1 | UTTAM BISWAS | 0410007009/IF/IAY/1159994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2519023 | 5294 | 0410007000NRG23080720220213330 | Rejected | No Such Account | 20/07/2022 | AS0410007_090722FTO_61260 | 213330 |
| 0410007WL0007693 | AS-10-007-009-001/255 | 1 | UTTAM BISWAS | 0410007009/IF/IAY/1159994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2519023 | 5294 | 0410007000NRG23240720220222322 | Processed | | 12/08/2022 | AS0410007_030822FTO_72729 | 222322 |