| 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. |
| 0427005WL009997 | AS-27-005-101-720/87 | 5 | Jintu Baro | 0427005101/IF/IAY/1878910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS123217530 | 3652 | 0427005000NRG24230520230061649 | Rejected | Account inoperative | 05/06/2023 | AS0427005_250523FTO_40008 | 61649 |
| 0427005WL0021381 | AS-27-005-101-720/87 | 5 | Jintu Baro | 0427005101/IF/IAY/1878910 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS123217530 | 3652 | 0427005000NRG24270620230133716 | Processed | | 07/08/2023 | AS0427005_300623FTO_86040 | 133716 |