| 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. |
| 0413006WL018490 | AS-13-006-004-001/439-A | 1 | Kartik Banik | 0413006004/IF/IAY/1305594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2114164 | 6557 | 0413006000NRG23180820220408982 | Rejected | Account closed | 23/09/2022 | AS0413006_180822FTO_81434 | 408982 |
| 0413006WL0028072 | AS-13-006-004-001/439-A | 1 | Kartik Banik | 0413006004/IF/IAY/1305594 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2114164 | 6557 | 0413006000NRG23270920220557033 | Processed | | 08/10/2022 | AS0413006_290922FTO_104186 | 557033 |