| 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. |
| 0405005WL023654 | AS-05-005-009-008/42-A | 1 | Utpal Malakar | 0405005009/IF/IAY/1355552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2316991 | 9797 | 0405005000NRG23010820220273017 | Rejected | No Such Account | 12/08/2022 | AS0405003_010822FTO_71970 | 273017 |
| 0405005WL0033580 | AS-05-005-009-008/42-A | 1 | Utpal Malakar | 0405005009/IF/IAY/1355552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2316991 | 9797 | 0405005000NRG23250920220332450 | Processed | | 14/01/2023 | AS0405003_051122FTO_121688 | 332450 |