| 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. |
| 0420004WL005597 | AS-20-004-001-026/34 | 2 | SANKAR SAHA | 0420004001/IF/IAY/1579635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2586436 | 2159 | 0420004000NRG23121220220021272 | Rejected | No Such Account | 16/01/2023 | AS0420004_121222FTO_143117 | 21272 |
| 0420004WL0007198 | AS-20-004-001-026/34 | 2 | SANKAR SAHA | 0420004001/IF/IAY/1579635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2586436 | 2159 | 0420004000NRG23060220230024405 | Processed | | 17/02/2023 | AS0420004_080223FTO_177643 | 24405 |