| 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. |
| 0411091WL013324 | AS-11-091-012-041/3323 | 2 | Purnima Debnath | 0411091012/IF/IAY/1277265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2636536 | 10387 | 0411091000NRG23281120220267135 | Rejected | No Such Account | 16/01/2023 | AS0411091_291122FTO_134945 | 267135 |
| 0411091WL0020760 | AS-11-091-012-041/3323 | 2 | Purnima Debnath | 0411091012/IF/IAY/1277265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2636536 | 10387 | 0411091000NRG23110520230370662 | Processed | | 20/05/2023 | AS0411091_170523FTO_28827 | 370662 |