| 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. |
| 0405006WL035145 | AS-05-006-016-002/163-A | 1 | Kunja Bala Malakar | 0405006016/IF/IAY/1559155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2054281 | 3672 | 0405006000NRG23061020220344626 | Rejected | A/c Blocked or Frozen | 13/10/2022 | AS0405006_061022FTO_106980 | 344626 |
| 0405006WL0038371 | AS-05-006-016-002/163-A | 1 | Kunja Bala Malakar | 0405006016/IF/IAY/1559155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2054281 | 3672 | 0405006000NRG23301020220366902 | Processed | | 17/02/2023 | AS0405006_090223FTO_177979 | 366902 |