| 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. |
| 0416007WL017229 | AS-16-007-001-004/401 | 1 | BULAN DUTTA | 0416007001/IF/IAY/1137880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2565534 | 2504 | 0416007000NRG23041120220187399 | Rejected | invalid Bank Identifier | 16/01/2023 | AS0416007_041122FTO_121051 | 187399 |
| 0416007WL0025833 | AS-16-007-001-004/401 | 1 | BULAN DUTTA | 0416007001/IF/IAY/1137880 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2565534 | 2504 | 0416007000NRG23180120230265779 | Processed | | 24/01/2023 | AS0416007_180123FTO_168459 | 265779 |