| 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. |
| 0416004WL005859 | AS-16-004-008-004/767 | 1 | Moniram Garh | 0416004008/IF/IAY/1263690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2506028 | 4449 | 0416004000NRG23210720220103872 | Rejected | No Such Account | 12/08/2022 | AS0416004_210722FTO_66292 | 103872 |
| 0416004WL0012621 | AS-16-004-008-004/767 | 1 | Moniram Garh | 0416004008/IF/IAY/1263690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2506028 | 4449 | 0416004000NRG23230920220154018 | Processed | | 28/09/2022 | AS0416004_230922FTO_99282 | 154018 |