| 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. |
| 0410008WL013358 | 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 | 2678 | 0410008000NRG23140920220259045 | Rejected | KYC Documents Pending | 26/09/2022 | AS0410008_140922FTO_94566 | 259045 |
| 0410008WL0025474 | 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 | 2678 | 0410008000NRG23271220220406908 | Rejected | Account closed | 21/01/2023 | AS0410008_281222FTO_155864 | 406908 |
| 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 | 2678 | 0410008000NRG23180220230436497 | Processed | | 27/06/2023 | AS0410008_220223FTO_180255 | 436497 |