| 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. |
| 0427002WL010263 | AS-27-002-040-285/55 | 1 | Sri Binod Baraik | 0427002040/IF/IAY/1320555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3171288 | 7800 | 0427002000NRG23300820220166197 | Rejected | Account closed | 26/09/2022 | AS0427002_300822FTO_86209 | 166197 |
| 0427002WL0039691 | AS-27-002-040-285/55 | 1 | Sri Binod Baraik | 0427002040/IF/IAY/1320555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3171288 | 7800 | 0427002000NRG23140520230393802 | Yet to be process | | | | 393802 |