| 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. |
| 0410010WL024660 | AS-10-010-007-017/38 | 1 | PADMESWAR DAS | 0410010007/IF/IAY/1398019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2445411 | 12435 | 0410010000NRG23161220220392601 | Rejected | Account closed | 20/01/2023 | AS0410010_171222APB_FTO_147441 | 392601 |
| 0410010WL0028353 | AS-10-010-007-017/38 | 1 | PADMESWAR DAS | 0410010007/IF/IAY/1398019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2445411 | 12435 | 0410010000NRG23070220230435531 | Rejected | Account closed | 20/02/2023 | AS0410010_070223FTO_177445 | 435531 |
| 0410010WL0029556 | AS-10-010-007-017/38 | 1 | PADMESWAR DAS | 0410010007/IF/IAY/1398019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2445411 | 12435 | 0410010000NRG23160320230440479 | Rejected | Account closed | 27/03/2023 | AS0410010_160323FTO_185785 | 440479 |
| 0410010WL0031979 | AS-10-010-007-017/38 | 1 | PADMESWAR DAS | 0410010007/IF/IAY/1398019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2445411 | 12435 | 0410010000NRG23120520230475766 | Rejected | No Such Account | 29/05/2023 | AS0410010_180523FTO_31034 | 475766 |
| 0410010WL0032033 | AS-10-010-007-017/38 | 1 | PADMESWAR DAS | 0410010007/IF/IAY/1398019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2445411 | 12435 | 0410010000NRG23020620230475911 | Processed | | 09/06/2023 | AS0410010_030623FTO_51962 | 475911 |