| 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. |
| 0416006WL030795 | AS-16-006-014-007/857 | 3 | Krishna Patra | 0416006014/IF/IAY/2033823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS145402285 | 14565 | 0416006000NRG23270320230325399 | Rejected | Account closed | 03/04/2023 | AS0416006_270323FTO_193245 | 325399 |
| 0416006WL0034700 | AS-16-006-014-007/857 | 3 | Krishna Patra | 0416006014/IF/IAY/2033823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS145402285 | 14565 | 0416006000NRG23270520230382973 | Processed | | 14/06/2023 | AS0416006_290523FTO_44134 | 382973 |