| 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. |
| 0410008WL026643 | AS-10-008-005-018/103 | 3 | KUNJA DUTTA | 0410008005/IF/IAY/1114990 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2446398 | 5854 | 0410008000NRG23090120230418881 | Rejected | Account closed | 20/01/2023 | AS0410008_110123APB_FTO_164907 | 418881 |
| 0410008WL0028867 | AS-10-008-005-018/103 | 3 | KUNJA DUTTA | 0410008005/IF/IAY/1114990 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2446398 | 5854 | 0410008000NRG23180220230436496 | Processed | | 27/06/2023 | AS0410008_220223FTO_180255 | 436496 |