| 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. |
| 0427009WL052869 | AS-27-009-111-805/106-D | 1 | BABULI BORO | 0427009111/IF/IAY/2189799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149675562 | 1395 | 0427009000NRG24151120230295770 | Rejected | No Such Account | 20/01/2024 | AS0427009_151123FTO_191051 | 295770 |
| 0427009WL0062468 | AS-27-009-111-805/106-D | 1 | BABULI BORO | 0427009111/IF/IAY/2189799 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149675562 | 1395 | 0427009000NRG24020220240350146 | Processed | | 25/03/2024 | AS0427009_020224FTO_239040 | 350146 |