| 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. |
| 0427009WL043546 | AS-27-009-111-806/251 | 3 | SUPIRIYA MALAKAR | 0427009111/IF/IAY/1906544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS138075349 | 908 | 0427009000NRG24220920230252109 | Rejected | No Such Account | 13/11/2023 | AS0427009_220923FTO_155262 | 252109 |
| 0427009WL0056274 | AS-27-009-111-806/251 | 3 | SUPIRIYA MALAKAR | 0427009111/IF/IAY/1906544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS138075349 | 908 | 0427009000NRG24131220230313413 | Processed | | 07/02/2024 | AS0427009_131223FTO_210997 | 313413 |