| 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. |
| 0427009WL036714 | AS-27-009-111-805/553-D | 2 | DHANIRAM BORO | 0427009111/IF/IAY/1292119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2952981 | 862 | 0427009000NRG23290320230374235 | Rejected | No Such Account | 04/05/2023 | AS0427009_290323FTO_197064 | 374235 |
| 0427009WL0039834 | AS-27-009-111-805/553-D | 2 | DHANIRAM BORO | 0427009111/IF/IAY/1292119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2952981 | 862 | 0427009000NRG23180720230394463 | Rejected | No Such Account | 17/08/2023 | AS0427009_190723FTO_101023 | 394463 |
| 0427009WL0039866 | AS-27-009-111-805/553-D | 2 | DHANIRAM BORO | 0427009111/IF/IAY/1292119 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2952981 | 862 | 0427009000NRG23290820230394578 | Processed | | 09/11/2023 | AS0427009_060923FTO_145824 | 394578 |