| 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. |
| 0411004WL004096 | AS-11-004-032-032/1348 | 2 | Usha Bardhan | 0411004032/IF/IAY/1350936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2380924 | 8077 | 0411004000NRG23220720220127134 | Rejected | No Such Account | 17/08/2022 | AS0411004_250722FTO_68189 | 127134 |
| 0411004WL0006163 | AS-11-004-032-032/1348 | 2 | Usha Bardhan | 0411004032/IF/IAY/1350936 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2380924 | 8077 | 0411004000NRG23300820220155830 | Processed | | 24/09/2022 | AS0411004_310822FTO_87102 | 155830 |