| 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. |
| 0427002WL006914 | AS-27-002-033-245/21 | 2 | Smt. Durlai Baro | 0427002033/IF/IAY/1962033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS151069976 | 6024 | 0427002000NRG24150520230042892 | Rejected | No Such Account | 22/05/2023 | AS0427002_150523FTO_26572 | 42892 |
| 0427002WL0024831 | AS-27-002-033-245/21 | 2 | Smt. Durlai Baro | 0427002033/IF/IAY/1962033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS151069976 | 6024 | 0427002000NRG24110720230150081 | Processed | | 10/08/2023 | AS0427002_110723FTO_94831 | 150081 |