| 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. |
| 2405001WL0069366 | OR-05-001-012-001/47893 | 2 | HIMANSU MANDAL | 2405001012/IF/IAY/1661671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1593795 | 14867 | 2405001000NRG22050420220584080 | Rejected | No Such Account | 05/05/2022 | OR2405001_050422FTO_10484 | 584080 |
| 2405001WL0069940 | OR-05-001-012-001/47893 | 2 | HIMANSU MANDAL | 2405001012/IF/IAY/1661671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR1593795 | 14867 | 2405001000NRG22310520220586304 | Yet to be process | | | | 586304 |