| 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. |
| 0427002WL023470 | AS-27-002-033-242/19-A | 1 | Madhu karmakar | 0427002033/IF/IAY/2133129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2934337 | 15010 | 0427002000NRG24030720230143694 | Rejected | Account inoperative | 08/08/2023 | AS0427002_030723FTO_90306 | 143694 |
| 0427002WL0036649 | AS-27-002-033-242/19-A | 1 | Madhu karmakar | 0427002033/IF/IAY/2133129 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2934337 | 15010 | 0427002000NRG24280820230214954 | Processed | | 02/09/2023 | AS0427002_280823FTO_137084 | 214954 |