| 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. |
| 0427001WL058612 | AS-27-001-028-219/19 | 2 | Damanti Kachari | 0427001028/IF/IAY/1502814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3050715 | 61953 | 0427001000NRG24281220230328668 | Rejected | No Such Account | 12/03/2024 | AS0427001_281223FTO_224530 | 328668 |
| 0427001WL0068478 | AS-27-001-028-219/19 | 2 | Damanti Kachari | 0427001028/IF/IAY/1502814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3050715 | 61953 | 0427001000NRG24160320240389312 | Processed | | 19/04/2024 | AS0427001_040424FTO_853 | 389312 |