| 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. |
| 0405005WL040368 | AS-05-005-005-002/79-B | 1 | Surjya Bhanu | 0405005005/IF/IAY/1446579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2280036 | 15336 | 0405005000NRG23131120220382160 | Rejected | A/c Blocked or Frozen | 02/12/2022 | AS0405003_131122FTO_125473 | 382160 |
| 0405005WL0047441 | AS-05-005-005-002/79-B | 1 | Surjya Bhanu | 0405005005/IF/IAY/1446579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2280036 | 15336 | 0405005000NRG23211220220439620 | Rejected | Account closed | 20/01/2023 | AS0405003_251222FTO_152959 | 439620 |
| 0405005WL0056162 | AS-05-005-005-002/79-B | 1 | Surjya Bhanu | 0405005005/IF/IAY/1446579 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2280036 | 15336 | 0405005000NRG23070220230509696 | Yet to be process | | | | 509696 |