| 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. |
| 0416001WL020013 | AS-16-001-006-002/216-A | 1 | MANAB CHANDRA BORA | 0416001006/IF/IAY/1173172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2560545 | 7903 | 0416001000NRG23281120220210607 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0416001_291122FTO_134608 | 210607 |
| 0416001WL0027505 | AS-16-001-006-002/216-A | 1 | MANAB CHANDRA BORA | 0416001006/IF/IAY/1173172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2560545 | 7903 | 0416001000NRG23070220230283938 | Processed | | 17/02/2023 | AS0416001_070223FTO_177490 | 283938 |