| 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. |
| 0413006WL030689 | AS-13-006-002-004/19 | 1 | Sri Diganta Hajury | 0413006002/IF/IAY/1321065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3208406 | 18110 | 0413006000NRG23101020220592517 | Rejected | Account closed | 19/10/2022 | AS0413006_101022FTO_108254 | 592517 |
| 0413006WL0033202 | AS-13-006-002-004/19 | 1 | Sri Diganta Hajury | 0413006002/IF/IAY/1321065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3208406 | 18110 | 0413006000NRG23261020220616508 | Processed | | 02/11/2022 | AS0413006_271022FTO_115122 | 616508 |