| 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. |
| 0427005WL038221 | AS-27-005-100-712/9 | 3 | Bodheswar Baro | 0427005100/IF/IAY/1202097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3107764 | 13737 | 0427005000NRG24310820230224712 | Rejected | Account inoperative | 13/11/2023 | AS0427005_010923FTO_143625 | 224712 |
| 0427005WL0053083 | AS-27-005-100-712/9 | 3 | Bodheswar Baro | 0427005100/IF/IAY/1202097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3107764 | 13737 | 0427005000NRG24171120230296987 | Yet to be process | | | | 296987 |