| 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. |
| 0427001WL058603 | AS-27-001-028-221/1348 | 1 | Panu Boro | 0427001028/IF/IAY/1682053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3156097 | 61958 | 0427001000NRG24281220230328621 | Rejected | Account inoperative | 12/03/2024 | AS0427001_281223FTO_224530 | 328621 |
| 0427001WL0071417 | AS-27-001-028-221/1348 | 1 | Panu Boro | 0427001028/IF/IAY/1682053 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3156097 | 61958 | 0427001000NRG24010520240411254 | Yet to be process | | | | 411254 |