| 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. |
| 0427002WL005707 | AS-27-002-045-306/67 | 1 | Sri Badu Boro | 0427002045/IF/IAY/1317920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2950378 | 3927 | 0427002000NRG23150720220129466 | Rejected | No Such Account | 29/07/2022 | AS0427002_150722FTO_64016 | 129466 |
| 0427002WL0032043 | AS-27-002-045-306/67 | 1 | Sri Badu Boro | 0427002045/IF/IAY/1317920 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2950378 | 3927 | 0427002000NRG23080220230346264 | Processed | | 17/02/2023 | AS0427002_080223FTO_177664 | 346264 |