| 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. |
| 0416003WL014476 | AS-16-003-001-005/1011 | 1 | Sukdab Karmakar | 0416003001/IF/IAY/1580905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2602399 | 7031 | 0416003000NRG23141020220167718 | Rejected | Account Description Does not Tally | 20/10/2022 | AS0416003_141022FTO_109624 | 167718 |
| 0416003WL0018789 | AS-16-003-001-005/1011 | 1 | Sukdab Karmakar | 0416003001/IF/IAY/1580905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2602399 | 7031 | 0416003000NRG23171120220199967 | Rejected | No Such Account | 02/12/2022 | AS0416003_171122FTO_128708 | 199967 |
| 0416003WL0034521 | AS-16-003-001-005/1011 | 1 | Sukdab Karmakar | 0416003001/IF/IAY/1580905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2602399 | 7031 | 0416003000NRG23120520230381908 | Processed | | 19/05/2023 | AS0416003_150523FTO_27053 | 381908 |